PUBLIC CONTRACT · 2020

Ajuste Direto para Aquisição de Economato para a Administração Regional de Saúde do Norte, I.P.

Contract value
€54,408.60
Signed on
19 October 2020
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 7228087

PUBLISHED DESCRIPTION

00270_2020

WHO CONTRACTED

Parties involved

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€54,408.60
Procedure base price
€78,725.21
Total effective price
€54,408.60
Publication date
27 October 2020
Award date
13 October 2020
Signing date
19 October 2020
Performance period
80 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
Award criterion
Melhor relação qualidade – preço
CPV code
22100000-1 - Livros, brochuras e folhetos impressos
Legal basis
Artigo 24.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
4747543

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