Main Page Winners Portugal: Winners

Toilet paper, handkerchiefs, hand towels and serviettes (№4146916)

23 nov

Number: 4146916

Country: Portugal

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

Publication date


23-11-2017

Description


  1. Section I
    1. Name and addresses
      Centro Hospitalar de Vila Nova de Gaia/Espinho, EPE
      Rua Conceição Fernandes
      Vila Nova de Gaia
      4434-502
      Portugal
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Aquisição de artigos de papel e derivados para consumo hoteleiro contra colocação de equipamento.


        Reference number: CP n.º 4021116
      2. Main CPV code:
        33760000, 33760000, 33760000, 33760000, 33760000, 33760000, 33760000, 33760000, 33760000, 33760000, 33760000
      3. Type of contract:
        Supplies
      4. Short description:

        Aquisição de artigos de papel e derivados para consumo hoteleiro contra colocação de equipamento.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 203 418.53 EUR
    2. Description
      1. Title:

        Guardanapos 33x33 (maço folha simples)


      2. Additional CPV code(s):
        33760000
      3. Place of performance:
      4. Description of the procurement:

        Guardanapos 33x33 (maço folha simples).


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Lenços de papel facial — Mini (caixa)


      10. Additional CPV code(s):
        33760000
      11. Place of performance:
      12. Description of the procurement:

        Lenços de papel facial — Mini (caixa).


      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Papel Higiénico (Big)


      18. Additional CPV code(s):
        33760000
      19. Place of performance:
      20. Description of the procurement:

        Papel Higiénico (Big).


      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Papel higiénico normal


      26. Additional CPV code(s):
        33760000
      27. Place of performance:
      28. Description of the procurement:

        Papel higiénico normal.


      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Papel Tissot (rolos + ou- 1,750 kg) rolo c/ comp. 21 cm e diâmetro interior 7 cm)


      34. Additional CPV code(s):
        33760000
      35. Place of performance:
      36. Description of the procurement:

        Papel Tissot (rolos + ou- 1,750 kg) rolo c/ comp. 21 cm e diâmetro interior 7 cm).


      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Rolos de marquesa de 2 folhas com 50 cm


      42. Additional CPV code(s):
        33760000
      43. Place of performance:
      44. Description of the procurement:

        Rolos de marquesa de 2 folhas com 50 cm.


      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Rolos de marquesa de 2 folhas com 60 cm


      50. Additional CPV code(s):
        33760000
      51. Place of performance:
      52. Description of the procurement:

        Rolos de marquesa de 2 folhas com 60 cm.


      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Toalh. absorv./irrec.ind.p/ester. 19x25 cm (cx dec 1600) (Cell-Tork ou similar)


      58. Additional CPV code(s):
        33760000
      59. Place of performance:
      60. Description of the procurement:

        Toalh. absorv./irrec.ind.p/ester. 19x25 cm (cx dec 1600) (Cell-Tork ou similar).


      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Toalhete inter-folha (ziguezag) (maço folha dupla)


      66. Additional CPV code(s):
        33760000
      67. Place of performance:
      68. Description of the procurement:

        Toalhete inter-folha (ziguezag) (maço folha dupla).


      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Toalhetes de refeição 30x45 (embalagem folha dupla)


      74. Additional CPV code(s):
        33760000
      75. Place of performance:
      76. Description of the procurement:

        Toalhetes de refeição 30x45 (embalagem folha dupla).


      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedureJustification:

        Não.


      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 094-169105
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 3
      Title:

      Papel higiénico (big)


      Lot No: 1
      Title:

      Guardanapos 33x33 (maço folha simples)


    2. Award of contract
      1. Date of conclusion of the contract: 2017-11-09
      2. Information about tenders:
        Number of tenders received: 10
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Visipapel, Lda
        Rua do Torgal 29-31, Fragosela de Cima
        Viseu
        3505-410
        Portugal
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 2 138.40 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Lenços de papel facial -mini-(caixa)


      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-09
        2. Information about tenders:
          Number of tenders received: 10
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Visipapel, Lda
          Rua do Torgal 29-31, Fragosela de Cima
          Viseu
          3505-410
          Portugal
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 588.00 EUR
        5. Information about subcontracting:

          Lot No: 4
          Title:

          Papel higiénico normal


          Lot No: 5
          Title:

          Papel tissot


        6. Award of contract
          1. Date of conclusion of the contract: 2017-11-09
          2. Information about tenders:
            Number of tenders received: 10
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Servisan Produtos de Higiene, SA
            Rua D. Marcos da Cruz, Lote 12 Perafita
            Leça da Palmeira
            4450-731
            Portugal
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 2 268.00 EUR
          5. Information about subcontracting:

            Lot No: 6
            Title:

            Rolo de marquesa 2 folhas 50 cm


            Lot No: 7
            Title:

            Rolos de marquesa 2 folhas 60 cm


            Lot No: 8
            Title:

            Rolo de marquesa 2 folhas 60 cm


            Lot No: 9
            Title:

            Toalhete inter-folha


            Lot No: 10
            Title:

            Toalhetes refeição 30x45


          6. Award of contract
            1. Date of conclusion of the contract: 2017-11-09
            2. Information about tenders:
              Number of tenders received: 10
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Visipapel, Lda
              Rua do Torgal 29-31, Fragosela de Cima
              Viseu
              3505-410
              Portugal
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 1 872.00 EUR
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              Conselho de Administração do CHVNG/E, EPE
              Rua Conceição Fernandes
              4434-502
              Portugal
              E-mail: [email protected]
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

          3. Date of dispatch of this notice
            2017-11-20