PUBLIC CONTRACT · 2019
Aquisição de material de escritório para a Escola Secundária de Penafiel
- Contract value
- €3,870.13
- Signed on
- 20 August 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 7605628PUBLISHED DESCRIPTION
04_2019_AQ_PECON
Parties involved
- Place of performance
- Portugal, Porto, Penafiel; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OHM · Tax ID 504059521
- Bidder
- Olmar - Artigos de Papelaria, Lda. · Tax ID 508831989
Values and timeline
- Contract price
- €3,870.13
- Procedure base price
- €5,950.00
- Total effective price
- €107,185.00
- Publication date
- 9 April 2021
- Award date
- 17 June 2019
- Signing date
- 20 August 2019
- Performance period
- 132 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
- 30191000-4 - Equipamento de escritório, excepto mobiliário
- Legal basis
- Artigo 21.º, n.º 2 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
- 4237877
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