PUBLIC CONTRACT · 2020

Aquisição de Papel A3 e A4

Contract value: €229,463.00
Signed on: 6 March 2020
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 6393157

PUBLISHED SUBJECT

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: OLMAR . ARTIGOS DE PAPELARIA, LDA
Place of performance: Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
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

Values and timeline

Contract price: €229,463.00
Procedure base price: €229,463.00
Total effective price: €229,463.00
Publication date: 6 March 2020
Award date: 30 January 2020
Signing date: 6 March 2020
Performance period: 300 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: 30192700-8 - Artigos de papelaria
Legal basis: Artigo 259.º 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: 4444094

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