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Record 1329863

PUBLISHED SUBJECT

Fornecimento de papel, economato e consumíveis de impressão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Santarém, Santarém
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 Material de Escritório, Lda. · Tax ID 507052609
Bidder
Staples Portugal, S.A. · Tax ID 503789372
Bidder
OLMAR.FERNADO G.OLIVEIRA & CA. · Tax ID 500440263
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
Bidder
Renova Electrónica, SA · Tax ID 500348723

HOW MUCH AND WHEN

Values and timeline

Contract price
€716.98
Procedure base price
€3,450.00
Total effective price
€716.98
Publication date
19 December 2014
Award date
18 December 2014
Signing date
19 December 2014
Performance period
20 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 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
1329942

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