PUBLIC CONTRACT · 2018
Pecon - Aquisição de papel e material de economato- Lote 1
- Contract value
- €1,536.15
- Signed on
- 14 February 2018
- 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 8775144PUBLISHED SUBJECT
ACORDO QUADRO 02/2018 - PECON - AQUISIÇÃO DE PAPEL E MATERIAL DE ECONOMATO.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vila Verde
- 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
- OHM Técnica, Lda · Tax ID 504059521
- Bidder
- MAX ONE MATERIAL DE ESCRITÓRIO LDA · Tax ID 507052609
- Bidder
- STAPLES PORTUGAL, SA · Tax ID 503789372
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,536.15
- Procedure base price
- €1,702.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 January 2022
- Award date
- 14 February 2018
- Signing date
- 14 February 2018
- Performance period
- 365 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
- Not stated
- 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 18/2008)
- Framework agreement
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3238164
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