PUBLIC CONTRACT · 2014

Aquisição de Material de Escitório e Consumíveis de Impressão para o Núcleo de Compras e Aprovisionamento do Instituto Superior Técnico

Contract value
€502.03
Signed on
17 November 2014
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1301852

PUBLISHED DESCRIPTION

15/2014/ESPAP/NCA/DL

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
OHM Técnica, Lda · Tax ID 504059521
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 500440263
Bidder
MaxOne - Material de Escritório · Tax ID 507052609
Bidder
Reproset · Tax ID 506448665
Bidder
Cpcis S.A. · Tax ID 501267255
Bidder
Olmar · Tax ID 508831989

HOW MUCH AND WHEN

Values and timeline

Contract price
€502.03
Procedure base price
€13,110.00
Total effective price
€383.32
Publication date
17 November 2014
Award date
30 July 2014
Signing date
17 November 2014
Performance period
2 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
30192121-5 - Canetas esferográficas; 30192125-3 - Marcadores; 30192000-1 - Material de escritório; 30199500-5 - Arquivadores, classificadores de correspondência, caixas para armazenagem e artigos similares; 30192400-5 - Material para reprografia
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
1276005

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