PUBLIC CONTRACT · 2018
consumíveis de impressão
- Contract value
- €2,592.86
- Signed on
- 11 May 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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Record 5042301PUBLISHED DESCRIPTION
Aquisição centralizada de consumíveis de impressão-ESPAP ref 00045_2018
Parties involved
- Place of performance
- Portugal, Aveiro, Ovar
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Ohmtécnica - Representações de Marcas Lda. · Tax ID 504059521
Values and timeline
- Contract price
- €2,592.86
- Procedure base price
- €2,592.86
- Total effective price
- €1,240.15
- Publication date
- 14 December 2018
- Award date
- 11 May 2018
- Signing date
- 11 May 2018
- Performance period
- 210 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 258.º)
- Award criterion
- Preço ou custo
- CPV code
- 30200000-1 - Equipamento e material informático
- Legal basis
- Artigo 258.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- ECONOMATO - LOTE 2 DO PECI 2014
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3732075
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