PUBLIC CONTRACT · 2016

Aquisição agregada de papel para Fotocópia e Impressão

Contract value: €25,196.50
Signed on: 12 February 2016
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 2104792

PUBLISHED SUBJECT

Aquisição Agregada de Papel para Fotocópia e Impressão, para 8 entidades do MAI (ANSR, GNR, IGAI, PSP, SEF, SGMAI, SSGNR e SSPSP), ao abrigo do AQ-PECON-2015

WHO CONTRACTED

Parties involved

Contracting body: Serviço Estrangeiros e Fronteiras
Awardee: OLMAR - Artigos de Papelaria., Lda.
Place of performance: Portugal
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: Staples Portugal S.A. · Tax ID 503789372
Bidder: INAPA PORTUGAL · Tax ID 500156760
Bidder: MAXONE - Material de Escritório, Lda. · Tax ID 507052609
Bidder: OHM Técnica · Tax ID 504059521

HOW MUCH AND WHEN

Values and timeline

Contract price: €25,196.50
Procedure base price: €423,527.24
Total effective price: Not reported on Portal BASE
Publication date: 29 March 2016
Award date: 28 December 2015
Signing date: 12 February 2016
Performance period: 318 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 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: Yes
Environmental criterion: No
Notice: Not stated
Procedure identifier: 1873615

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