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Record 1412867

PUBLISHED SUBJECT

Fornecimento contínuo de papel e outros consumíveis de economato.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
Ecofloat, Lda · Tax ID 506628051
Bidder
Cândido José Rodrigues, S.A. · Tax ID 500326517
Bidder
MAX ONE, Material de Escritório, Lda · Tax ID 507052609
Bidder
OHM Técnica · Tax ID 504059521
Bidder
Novabit, Lda · Tax ID 503411302
Bidder
CPW - Engenharia Lda · Tax ID 509452140
Bidder
Americana - Papelaria, SA · Tax ID 509959008

HOW MUCH AND WHEN

Values and timeline

Contract price
€18,381.31
Procedure base price
€27,744.08
Total effective price
Not reported on Portal BASE
Publication date
23 March 2015
Award date
18 February 2015
Signing date
18 March 2015
Performance period
365 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
Award criterion
Not stated
CPV code
30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
6831/2014
Procedure identifier
1336116

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