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PUBLIC CONTRACT · 2015

Aquisição de material de escritório (consumíveis) do IPVC

Contract value
€5,499.95
Signed on
5 June 2015
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 2676007

PUBLISHED DESCRIPTION

2015_AJD_017 - Aquisição de material de escritório (consumíveis) do IPVC

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viana do Castelo, Viana do Castelo
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
OLMAR - FERNANDO GOMES DE OLIVEIRA & CA · Tax ID 508831989
Bidder
MAX ONE - MATERIAL DE ESCRITÓRIO, LDa. · Tax ID 507052609
Bidder
Isete, S.A. · Tax ID 507513908

HOW MUCH AND WHEN

Values and timeline

Contract price
€5,499.95
Procedure base price
€7,491.74
Total effective price
€5,499.95
Publication date
22 November 2016
Award date
3 June 2015
Signing date
5 June 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
Award criterion
Not stated
CPV code
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
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
1442551

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