PUBLIC CONTRACT · 2020
Aquisição de serviços de limpeza, higiene e desinfeção nas instalações sanitárias Municipais da Cidade de Sta. Ma Feira
- Contract value
- €40,988.88
- Signed on
- 16 December 2020
- Procedure
- Open procedure (Concurso público)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 7374136PUBLISHED SUBJECT
Aquisição de serviços de limpeza, higiene e desinfeção nas instalações sanitárias Municipais da Cidade de Sta. Ma Feira
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AVEICLEAN - Limpeza e Conservação, Lda. · Tax ID 504613529
- Bidder
- B.B. Facylity Service Unipessoal, Lda · Tax ID 513221140
- Bidder
- ILUSOTOUCH - Limpezas Técnicas, Ld.a · Tax ID 514914050
- Bidder
- DERICHEBOURG FACILITY SERVICES, S.A. · Tax ID 504669451
- Bidder
- KGSERVICES,LDA · Tax ID 514073284
- Bidder
- FERROVIAL SERVIÇOS, S.A. · Tax ID 503307483
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €40,988.88
- Procedure base price
- €48,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 January 2021
- Award date
- 23 November 2020
- Signing date
- 16 December 2020
- Performance period
- 1,095 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 90900000-6 - Serviços de limpeza e saneamento
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 9319/2020
- Procedure identifier
- 4663829
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