PUBLIC CONTRACT · 2017
Aquisição de material de consumo administrativo
- Contract value
- €2,097.45
- Signed on
- 6 July 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 3542289PUBLISHED SUBJECT
AP 1667 - Aquisição de 5 000 Pasta em cartolina A4, com ferragem plástica; 1500 unid Pasta arquivo comercial s/ cx, Lombada 80mm - cores sortidas; 900 Bloco de notas adesivas, aprox., 38X51 mm (POST-IT) ; 500 Dedeira de borracha n.º 00 e 45 Livro de registo de correspondência - Entrada/Saída
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OHMTÉCNICA - REPRESENTAÇÕES DE MARCAS,LDA · Tax ID 504059521
Values and timeline
- Contract price
- €2,097.45
- Procedure base price
- €2,097.45
- Total effective price
- €2,097.45
- Publication date
- 25 July 2017
- Award date
- 21 April 2017
- Signing date
- 6 July 2017
- Performance period
- 180 days
The contract price is the value agreed in the contract, not the amount paid.
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
- 30190000-7 - Equipamento e material de escritório diverso
- 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
- 2849367
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.