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Record 1071709

PUBLISHED SUBJECT

Aquisição de papel para impressão, material de escritório e consumíveis de impressão para o Armazém do Núcleo de Compras e Aprovisionamento do Instituto Superior Técnico

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Max-One, Lda · Tax ID 507052609
Bidder
Ohm Tecnica · Tax ID 504059521
Bidder
OLMAR.FERNADO G.OLIVEIRA & CA. · Tax ID 500440263
Bidder
Beltrão Coelho · Tax ID 505317087
Bidder
Staples · Tax ID 503789372
Bidder
508831989 · Tax ID 508831989
Bidder
Renova-Fabrica de papel do Almonda S.A · Tax ID 500348723
Bidder
Jodrax · Tax ID 503580724

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,753.18
Procedure base price
€78,900.00
Total effective price
€1,753.18
Publication date
21 May 2014
Award date
11 March 2014
Signing date
21 May 2014
Performance period
224 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
30125100-2 - Cartuchos de tinta (toner); 30192125-3 - Marcadores
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Concurso limitado por prévia qualificação para a celebração de Acordo Quadro para fornecimento de papel, economato e consumíveis de impressão.
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1182482

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