PUBLIC CONTRACT · 2017
Fornecimento de papel (lote 1) para os serviços centrais da dgaj, tribunais e serviços do Ministério público (paq 2017/664/dgaj)
- Contract value
- €167,838.85
- Signed on
- 7 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 3704737PUBLISHED DESCRIPTION
CONTRATO DE FORNECIMENTO DE PAPEL (LOTE 1) PARA OS SERVIÇOS CENTRAIS DA DGAJ, TRIBUNAIS E SERVIÇOS DO MINISTÉRIO PÚBLICO (PAQ 2017/664/DGAJ)
Parties involved
- Place of performance
- Portugal
- 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
- €167,838.85
- Procedure base price
- €227,569.23
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 September 2017
- Award date
- 23 June 2017
- Signing date
- 7 July 2017
- Performance period
- 56 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
- 2840371
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