PUBLIC CONTRACT · 2019

Ap 2 - Aquisição de material consumo administrativo

Contract value: €240.00
Signed on: 20 March 2019
Procedure: Prior consultation (Consulta Prévia)

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Record 5402636

PUBLISHED SUBJECT

AP 2 - AQUISIÇÃO DE MATERIAL CONSUMO ADMINISTRATIVO

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: Gráfica RMS, Lda
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: Gráfica RMS, Lda · Tax ID 500675287

Values and timeline

Contract price: €240.00
Procedure base price: €4,032.32
Total effective price: €240.00
Publication date: 21 March 2019
Award date: 6 March 2019
Signing date: 20 March 2019
Performance period: 280 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: Prior consultation (Consulta Prévia)
Award criterion: Preço ou custo
CPV code: 30199000-0 - Artigos de papelaria e outros artigos de papel
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: 3952841

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