PUBLIC CONTRACT · 2018
Aquisição de material de desgaste rápido, em regime de fornecimento continuo, para os estabelecimentos de educação e ensino Pré-escolar do Município de Vila Nova de Gaia
- Contract value
- €40,000.00
- Signed on
- 11 October 2018
- Procedure
- Prior consultation (Consulta Prévia)
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Record 4889865PUBLISHED SUBJECT
Aquisição de material de desgaste rápido, em regime de fornecimento continuo, para os estabelecimentos de educação e ensino Pré-escolar do Município de Vila Nova de Gaia
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- 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
- Bidder
- STAPLES Portugal - Equipamento de Escritório, S.A. · Tax ID 503789372
- Bidder
- Areal Editores · Tax ID 501523375
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €40,000.00
- Procedure base price
- €40,000.00
- Total effective price
- €39,247.77
- Publication date
- 19 October 2018
- Award date
- 2 October 2018
- Signing date
- 11 October 2018
- Performance period
- 365 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 30190000-7 - Equipamento e material de escritório diverso
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3641848
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