PUBLIC CONTRACT · 2018
Fornecimento de material de Economato
- Contract value
- €229,334.10
- Signed on
- 2 May 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5029231PUBLISHED DESCRIPTION
Contrato n.º 20182100037 - Aquisição de produtos de economato - CPrev/02/2018/UMCMTSSS_ Proc. n.º 20172100328
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
- OHMTÉCNICA · Tax ID 504059521
- Bidder
- Max One – Material de Escritório, Lda · Tax ID 507052609
- Bidder
- OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €229,334.10
- Procedure base price
- €339,790.30
- Total effective price
- €46,561.17
- Publication date
- 10 December 2018
- Award date
- 16 March 2018
- Signing date
- 2 May 2018
- Performance period
- 245 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
- Preço ou custo
- 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
- Yes
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3713629
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