PUBLIC CONTRACT · 2015
Aquisição no 09-2015-ESPAP-NCA-DL
- Contract value
- €1,002.11
- Signed on
- 9 December 2015
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 1881748PUBLISHED SUBJECT
Aquisição de material de escritório para o armazém do Núcleo de Compras e Aprovisionamento do Instituto Superior Técnico
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 - Representação de marcas, Lda · Tax ID 504059521
- Bidder
- MAX ONE - MATERIAL ESCRITORIO · Tax ID 507052609
- Bidder
- Olmar · Tax ID 508831989
Values and timeline
- Contract price
- €1,002.11
- Procedure base price
- €7,505.00
- Total effective price
- €998.03
- Publication date
- 9 December 2015
- Award date
- 16 November 2015
- Signing date
- 9 December 2015
- Performance period
- 2 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
- 24910000-6 - Colas; 30196200-1 - Agendas ou recargas; 30234000-8 - Suportes de memória; 30192131-8 - Lapiseiras
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1629400
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