PUBLIC CONTRACT · 2019
Proc. n.º 14/AQ/SGEC/UMC/2018
- Contract value
- €3,554.79
- Signed on
- 11 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 6834700PUBLISHED SUBJECT
Aquisição de material de economato para as entidades das áreas da Ciência, Tecnologia e Ensino Superior e da Educação, ao abrigo do Lote 2 do Acordo Quadro de Papel e Economato (AQ - PECON), celebrado pela Entidade de Serviços Partilhados da Administração Pública (ESPAP, I.P.)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- 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
- €3,554.79
- Procedure base price
- €4,394.10
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 August 2020
- Award date
- 11 March 2019
- Signing date
- 11 March 2019
- Performance period
- 661 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 111-B/2017 )
- Framework agreement
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4649805
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