PUBLIC CONTRACT · 2019
Contratação de fornecimento de material de economato para o ISEP - Instituto Superior de Engenharia do Porto
- Contract value
- €14.28
- Signed on
- 22 May 2019
- Procedure
- Prior consultation (Consulta Prévia)
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 5683370PUBLISHED SUBJECT
Contratação de fornecimento de material de economato para o ISEP - Instituto Superior de Engenharia do Porto
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Max One - Material de Escritório, Lda · Tax ID 507052609
- Bidder
- Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €14.28
- Procedure base price
- €127.96
- Total effective price
- €14.28
- Publication date
- 4 July 2019
- Award date
- 6 May 2019
- Signing date
- 22 May 2019
- Performance period
- 365 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30192000-1 - Material de escritório; 30192125-3 - Marcadores; 31411000-0 - Pilhas alcalinas
- 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
- 3958045
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