PUBLIC CONTRACT · 2022
Fornecimento de Consumíveis de Higiene para as diversas EB1/JI, EB 2/3 e Escolas Secundárias do Município da Amadora e para reposição de stock
- Contract value
- €19,993.68
- Signed on
- 21 January 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 8776041PUBLISHED DESCRIPTION
Ajuste Direto para o Fornecimento de Consumíveis de Higiene para as diversas EB1/JI, EB 2/3 e Escolas Secundárias do Município da Amadora e para reposição de stock
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SERVISAN - PRODUTOS HIGIENE, SA · Tax ID 500246530
Values and timeline
- Contract price
- €19,993.68
- Procedure base price
- €19,993.68
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 January 2022
- Award date
- 21 January 2022
- Signing date
- 21 January 2022
- Performance period
- 7 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- Not stated
- Procedure identifier
- 5748436
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