PUBLIC CONTRACT · 2017
Procedimento n.º 05/AQ35/2017
- Contract value
- €771.13
- Signed on
- 19 December 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4252627PUBLISHED SUBJECT
Aquisição de bens de Economato
Parties involved
- Place of performance
- Portugal, Coimbra, Cantanhede
- 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 Escritorio, Lda · Tax ID 507052609
Values and timeline
- Contract price
- €771.13
- Procedure base price
- €1,145.46
- Total effective price
- €771.13
- Publication date
- 14 February 2018
- Award date
- 19 December 2017
- Signing date
- 19 December 2017
- Performance period
- 12 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
- 30197643-5 - Papel para fotocópia; 30190000-7 - Equipamento e material de escritório diverso; 30141000-9 - Máquinas de calcular; 30197630-1 - Papel para impressão; 30234000-8 - Suportes de memória
- 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
- 3009642
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