PUBLIC CONTRACT · 2015

Aquisição de bens de economato

Contract value: €883.97
Signed on: 24 March 2015
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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 2184368

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Autoridade de Gestão do PROMAR - SNCP
Awardee: OLMAR – ARTIGOS DE PAPELARIA, LDA.,; FERNANDO GOMES DE OLIVEIRA – GESTÃO E INVESTIMENTOS, LDA.,
Place of performance: Portugal, Lisboa, Lisboa
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
Awardee: FERNANDO GOMES DE OLIVEIRA – GESTÃO E INVESTIMENTOS, LDA., · Tax ID 500440263
Bidder: Ohm Técnica · Tax ID 504059521

HOW MUCH AND WHEN

Values and timeline

Contract price: €883.97
Procedure base price: €1,650.00
Total effective price: Not reported on Portal BASE
Publication date: 12 May 2016
Award date: 24 March 2015
Signing date: 24 March 2015
Performance period: 20 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: Concurso limitado por prévia qualificação para a celebração de Acordo Quadro para fornecimento de papel, economato e consumíveis de impressão.
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 1388372

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