PUBLIC CONTRACT · 2019
AP 83 Aquisição de fornecimento de consumíveis de impressão
- Contract value
- €45,306.64
- Signed on
- 15 February 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5285413PUBLISHED SUBJECT
AP 83 Aquisição de fornecimento de consumíveis de impressão
Parties involved
- Place of performance
- Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- 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
- €45,306.64
- Procedure base price
- €45,306.64
- Total effective price
- €44,187.96
- Publication date
- 25 February 2019
- Award date
- 10 December 2018
- Signing date
- 15 February 2019
- Performance period
- 320 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 259.º)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30192000-1 - Material de escritório
- 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
- 3861137
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