PUBLIC CONTRACT · 2017

Aquisição de bens de economato para o Agrupamento de Escolas de Vila Real de Santo António, ao abrigo do Lote 2: Economato – material de encadernação, material de escritório e suportes digitais do Acordo Quadro n.º 35, celebrado pela ESPAP.

Contract value: €3,211.58
Signed on: 27 December 2017
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 5811657

PUBLISHED DESCRIPTION

AQ3/AEVRSA/2017

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas de Vila Real de Santo António - Faro (145348) (SNCP)
Awardee: OHM Técnica, Lda
Place of performance: Portugal, Faro, Vila Real Sto Antonio
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: OHM Técnica, Lda · Tax ID 504059521
Bidder: MAXONE - MATERIAL DE ESCRITORIO , LDA · Tax ID 507052609
Bidder: OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989

HOW MUCH AND WHEN

Values and timeline

Contract price: €3,211.58
Procedure base price: €3,800.00
Total effective price: €3,211.58
Publication date: 3 September 2019
Award date: 26 December 2017
Signing date: 27 December 2017
Performance period: 5 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: Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion: Not stated
CPV code: 30190000-7 - Equipamento e material de escritório diverso
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Acordo quadro de fornecimento de papel e economato
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 3058575

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