PUBLIC CONTRACT · 2013
Material de papelaria para venda
- Contract value
- €4,124.38
- Signed on
- 11 October 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 910084PUBLISHED DESCRIPTION
Material para venda de papelaria escolar
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Lousada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OHM-Técnica · Tax ID 504059521
- Bidder
- MAX ONE - MATERIAL ESCRITORIO, LDA · Tax ID 507052609
- Bidder
- OLMAR-ARTIGOS PAPELARIA, LDA. · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,124.38
- Procedure base price
- €27,500.00
- Total effective price
- €1,630.02
- Publication date
- 5 December 2013
- Award date
- 10 October 2013
- Signing date
- 11 October 2013
- Performance period
- 188 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30192700-8 - Artigos de papelaria
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1061000
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