PUBLIC CONTRACT · 2017
Economato e consumíveis de impressão
- Contract value
- €1,819.79
- Signed on
- 1 January 2017
- 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 2900948PUBLISHED DESCRIPTION
AQ 1/2017
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila do Conde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OHM Técnica · Tax ID 504059521
- Bidder
- Olmar - Artigos de papelaria, Lda · Tax ID 508831989
- Bidder
- Max One Material de Escritório, Lda. · Tax ID 507052609
- Bidder
- Staples Portugal - Loja de Guimarães · Tax ID 503789372
- Bidder
- INAPA Portugal - Distribuição de Papel, S.A. · Tax ID 500156760
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,819.79
- Procedure base price
- €0.00
- Total effective price
- €3,544.27
- Publication date
- 16 January 2017
- Award date
- 29 December 2016
- Signing date
- 1 January 2017
- 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 20.º, n.º 1, alínea b) 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
- 2460727
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