PUBLIC CONTRACT · 2018
Contrato de fornecimento continuo de aquisição de consumíveis/materiais de escritório até 31 de dezembro de 2018.
- Contract value
- €2,486.26
- Signed on
- 29 November 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 5033462PUBLISHED SUBJECT
Contrato de fornecimento continuo de aquisição de consumíveis/materiais de escritório até 31 de dezembro de 2018.
Parties involved
- Place of performance
- Portugal, Braga, Vizela
- 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
Values and timeline
- Contract price
- €2,486.26
- Procedure base price
- €2,792.68
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 December 2018
- Award date
- 29 November 2018
- Signing date
- 29 November 2018
- Performance period
- 31 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
- Preço ou custo
- CPV code
- 30190000-7 - Equipamento e material de escritório diverso
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 3724535
Compare with other contracts
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