PUBLIC CONTRACT · 2019

Proc. 49/DSUMC/2019 - Aquisição agregada para o fornecimento do material de Economato, para todas as Entidades do Ministério da Administração Interna, para 2020 e 2021, ao abrigo do AQ-PECON-2015, celebrado pela eSPap

Contract value: €1,700.48
Signed on: 2 December 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 6192537

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Direção-Geral das Autarquias Locais
Awardee: Olmar - Artigos de Papelaria, LDA.
Place of performance: Portugal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Olmar - Artigos de Papelaria, LDA. · Tax ID 508831989

HOW MUCH AND WHEN

Values and timeline

Contract price: €1,700.48
Procedure base price: €391,119.86
Total effective price: Not reported on Portal BASE
Publication date: 9 January 2020
Award date: 19 November 2019
Signing date: 2 December 2019
Performance period: 731 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: Preço ou custo
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: Yes
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4199050

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