PUBLIC CONTRACT · 2016

Rolo Papel Térmico 80X60X11, branco -100 embalagens de 10 rolos; Rolo Papel 57X70X11, branco - 50 embalagens de 10 rolos; Pilhas recarregáveis AAA - 50 unid; Fita Dymo D1 12mm - 30 unid; Cartolina tipo CLA 240grs 50x65, cor branco - 300 folhas; Cartolina do Tipo CLA 240 grs 50X65, cores diversas - 750 folhas.

Contract value
€741.25
Signed on
6 March 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 2137318

PUBLISHED DESCRIPTION

Material de escritório

Parties involved

Place of performance
Portugal, Faro, Silves
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
MAXONE - MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609
Bidder
OHMTÉCNICA · Tax ID 504059521

Values and timeline

Contract price
€741.25
Procedure base price
€1,768.50
Total effective price
Not reported on Portal BASE
Publication date
14 April 2016
Award date
11 February 2016
Signing date
6 March 2016
Performance period
365 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
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
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
1897407

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