PUBLIC CONTRACT · 2019

Procedimento para o fornecimento de material consumível, de arquivo, de escrita e para trabalhos manuais.

Contract value
€9,039.00
Signed on
30 May 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 5601829

PUBLISHED SUBJECT

Proposta/orçamento para fornecimento de material consumível, de arquivo, de escrita, de trabalhos manuais, a serem utilizados pelo departamento de formação da ACICE, no período compreendido entre março de 2019 e dezembro de 2020

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Esposende
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Matos & Viana, Lda · Tax ID 504260103

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,039.00
Procedure base price
€0.00
Total effective price
€3,383.62
Publication date
30 May 2019
Award date
28 May 2019
Signing date
30 May 2019
Performance period
581 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Preço ou custo
CPV code
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
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
4056118

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