PUBLIC CONTRACT · 2019
Aquisição de produtos de economato
- Contract value
- €481.30
- Signed on
- 25 March 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 6164959PUBLISHED DESCRIPTION
AQ_PECON_06_2019
Parties involved
- Place of performance
- Portugal; 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
- Ohmtécnica - Representações de Marcas, Lda · Tax ID 504059521
- Bidder
- OLMAR - Artigos de papelaria, Lda · Tax ID 508831989
- Bidder
- Max One - Material de Escritório Lda · Tax ID 507052609
Values and timeline
- Contract price
- €481.30
- Procedure base price
- €646.02
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 January 2020
- Award date
- 15 March 2019
- Signing date
- 25 March 2019
- Performance period
- 270 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 30190000-7 - Equipamento e material de escritório diverso
- 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
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4239940
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