PUBLIC CONTRACT · 2015

Aquisição de papel para fotocópia e impressão e artigos de economato para o Armazém do Núcleo de Compras e Aprovisionamento do Instituto Superior Técnico

Contract value
€10,341.10
Signed on
7 April 2015
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1430517

PUBLISHED DESCRIPTION

03/2015/ESPAP/NCA/DL

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 - Material de Escritório, Lda. · Tax ID 507052609
Bidder
OLMAR.FERNADO G.OLIVEIRA & CA. · Tax ID 500440263
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
Bidder
Staples, S.A. · Tax ID 503789372
Bidder
INAPA PORTUGAL · Tax ID 500156760

Values and timeline

Contract price
€10,341.10
Procedure base price
€24,907.00
Total effective price
€10,340.48
Publication date
14 April 2015
Award date
24 March 2015
Signing date
7 April 2015
Performance period
1 days

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

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
30192125-3 - Marcadores; 24910000-6 - Colas; 30192131-8 - Lapiseiras; 30197630-1 - Papel para impressão
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
1391458

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