PUBLIC CONTRACT · 2018

75/00000079/2018 Aquisição de Material Administrativo

Contract value: €9,786.15
Signed on: 15 January 2018
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 4186964

PUBLISHED SUBJECT

Parties involved

Contracting body: Centro Hospitalar Universitário do Algarve, E.P.E.
Awardee: OLMAR - Artigos de Papelaria, Lda; ENVELOPRINTER,LDA; Data Label , Lda
Place of performance: Portugal, Faro, Faro; Portugal, Faro, Lagos; Portugal, Faro, Portimão
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: ENVELOPRINTER,LDA · Tax ID 508469830
Awardee: Data Label , Lda · Tax ID 506448967
Bidder: Copidata, S.A. · Tax ID 508225140
Bidder: Burótica - Sociedade de estudos e Equipamentos Automáticos · Tax ID 501178503

Values and timeline

Contract price: €9,786.15
Procedure base price: €10,868.21
Total effective price: Not reported on Portal BASE
Publication date: 25 January 2018
Award date: 15 January 2018
Signing date: 15 January 2018
Performance period: 365 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 30192000-1 - Material de escritório
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: 3000667

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts