PUBLIC CONTRACT · 2015
Contrato no 10 - Fornecimento de papel
- Contract value
- €1,999.84
- Signed on
- 18 December 2015
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 1987635PUBLISHED SUBJECT
Contrato no 10 - Fornecimento de papel
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Guimarães
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Staples Portugal - Equipamentos de Escritório SA · Tax ID 503789372
- Bidder
- INAPA PORTUGAL · Tax ID 500156760
- Bidder
- OHM · Tax ID 504059521
- Bidder
- Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
- Bidder
- MAX ONE - MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,999.84
- Procedure base price
- €3,600.00
- Total effective price
- €1,284.49
- Publication date
- 1 February 2016
- Award date
- 18 December 2015
- Signing date
- 18 December 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
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 30197643-5 - Papel para fotocópia
- 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
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1807918
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