PUBLIC CONTRACT · 2019
Aqusição de papel de cópia e impressão
- Contract value
- €8,488.50
- Signed on
- 14 February 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 7728860PUBLISHED DESCRIPTION
01_2019_AQ_PECON_2015
WHO CONTRACTED
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
- OLMAR-Artigos de Papelaria, Lda · Tax ID 508831989
- Bidder
- Staples Portugal – Equipamento de Escritório, S.A · Tax ID 503789372
- Bidder
- OHM-Técnica, Lda · Tax ID 504059521
- Bidder
- Max One - Material de Escritório Lda · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,488.50
- Procedure base price
- €10,000.00
- Total effective price
- €6,920.57
- Publication date
- 22 June 2021
- Award date
- 14 January 2019
- Signing date
- 14 February 2019
- Performance period
- 334 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 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
- 4239492
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.