PUBLIC CONTRACT · 2015
Contrato de fornecimento de Economato ao abrigo do Acordo Quadro para aquisição de papel e economato - Lote 2, para o Instituto Superior de Engenharia do Porto
- Contract value
- €111.27
- Signed on
- 6 November 2015
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 1782396PUBLISHED SUBJECT
Contrato de fornecimento de Economato ao abrigo do Acordo Quadro para aquisição de papel e economato - Lote 2, para o Instituto Superior de Engenharia do Porto
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
- Bidder
- Max One-Mater. Escritório,Lda · Tax ID 507052609
- Bidder
- OHM TÉCNICA · Tax ID 504059521
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €111.27
- Procedure base price
- €0.00
- Total effective price
- €111.27
- Publication date
- 10 November 2015
- Award date
- 6 November 2015
- Signing date
- 6 November 2015
- Performance period
- 365 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
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 30192000-1 - Material de escritório
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1600067
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