PUBLIC CONTRACT · 2018
Aquisição de material de economato e papel lojas do cidadão e sede da AMA.
- Contract value
- €25,554.89
- Signed on
- 26 September 2018
- 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 4845491PUBLISHED SUBJECT
Aquisição para fornecimento do material de economato e papel - Lojas de Cidadão e Sede da AMA
WHO CONTRACTED
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
- OLMAR. Lda · Tax ID 508831989
- Bidder
- Satples, SA · Tax ID 503789372
- Bidder
- OHM TÉCNICA-REPRESENTAÇÕES DE MARCAS,LDA · Tax ID 504059521
- Bidder
- MAX ONE - MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €25,554.89
- Procedure base price
- €53,143.28
- Total effective price
- Not reported on Portal BASE
- Publication date
- 1 October 2018
- Award date
- 14 September 2018
- Signing date
- 26 September 2018
- Performance period
- 730 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
- 30190000-7 - Equipamento e material de escritório diverso
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3517945
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