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PUBLIC CONTRACT · 2015

Fornecimento continuado de consumíveis informáticos, para o ano de 2015 - AD-CCP-ABS n.º 43/2015

Contract value
€1,325.00
Signed on
16 March 2015
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 1406275

PUBLISHED SUBJECT

Fornecimento continuado de consumíveis informáticos, para o ano de 2015 - AD-CCP-ABS n.º 43/2015

Parties involved

Place of performance
Portugal, Coimbra, Cantanhede
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
SUPRICOM UNIPESSOAL, LDA · Tax ID 510228143
Bidder
IPM, Lda · Tax ID 507847741
Bidder
MAX ONE - Material de Escritório, Lda. · Tax ID 507052609
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
Bidder
CC - correcta construções, Lda. · Tax ID 501258698
Bidder
STAPLES Portugal - Equip. Escr. S.A. · Tax ID 503789372

Values and timeline

Contract price
€1,325.00
Procedure base price
€13,777.00
Total effective price
€606.94
Publication date
16 March 2015
Award date
24 February 2015
Signing date
16 March 2015
Performance period
291 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
30200000-1 - Equipamento e material informático
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
1376698

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