PUBLIC CONTRACT · 2018
Aquisição de material de escritório e toner’s.
- Contract value
- €17,467.76
- Signed on
- 8 June 2018
- 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 5904313PUBLISHED SUBJECT
O presente concurso tem por objeto a aquisição de material de escritório e toner’s, para uso no Agrupamento de Escolas de Santa Maria da Feira.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Olmar · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €17,467.76
- Procedure base price
- €19,980.22
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 October 2019
- Award date
- 6 June 2018
- Signing date
- 8 June 2018
- Performance period
- 214 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 4122306
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.