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PUBLIC CONTRACT · 2014

Fornecimento Contínuo de Aquisição de Papel (Artigos Sanitários e Domésticos)/Ano 2014.

Contract value
€9,179.16
Signed on
3 March 2014
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 995675

PUBLISHED DESCRIPTION

F009-2014 - Fornecimento Contínuo de Aquisição de Papel (Artigos Sanitários e Domésticos)/Ano 2014.

WHO CONTRACTED

Parties involved

Awardee
- - Neosan de António Santos Almeida
Place of performance
Portugal, Leiria, Porto de Mós
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
- - Neosan de António Santos Almeida
Bidder
Servisan - Produtos de Higiene, SA. · Tax ID 500246530
Bidder
--NEOSAN de António Santos Almeida

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,179.16
Procedure base price
€9,500.00
Total effective price
Not reported on Portal BASE
Publication date
3 March 2014
Award date
3 March 2014
Signing date
3 March 2014
Performance period
303 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 bens móveis
Award criterion
Not stated
CPV code
33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1153004

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