PUBLIC CONTRACT · 2016
Papel e Economato 2016 - Agrupamento de Escolas de Santa Maria da Feira
- Contract value
- €2,745.30
- Signed on
- 1 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 2201831PUBLISHED SUBJECT
Aquisição de Papel para fotocópia e impressão e de material de economato.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- 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
- OHMTécnica · Tax ID 504059521
- Bidder
- Staples Portugal - Equipamento de Escritório, S.A. · Tax ID 503789372
- Bidder
- Inapa Portugal · Tax ID 500156760
- Bidder
- MAXONE - MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,745.30
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 May 2016
- Award date
- 28 January 2016
- Signing date
- 1 February 2016
- 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
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- 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
- 1890419
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