PUBLIC CONTRACT · 2019
Contrato de fornecimento contínuo de aquisição de consumíveis/materiais de escritório até 31 de dezembro de 2019.
- Contract value
- €6,104.53
- Signed on
- 30 April 2019
- 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 5531997PUBLISHED SUBJECT
Contrato de fornecimento contínuo de aquisição de consumíveis/materiais de escritório até 31 de dezembro de 2019.
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
- €6,104.53
- Procedure base price
- €7,022.97
- Total effective price
- €5,783.31
- Publication date
- 7 May 2019
- Award date
- 30 April 2019
- Signing date
- 30 April 2019
- Performance period
- 245 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
- 4023489
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.