PUBLIC CONTRACT · 2016

Fornecimento de papel e economato, ao abrigo de “Acordo Quadro ESPAP n.º 25 – Fornecimento de Papel e Economato, lote 1 – Papel para Fotocópia e Impressão e lote 2 – Economato – Material de Encadernação, Material de Escritório e Suportes Digitais” aos Serviços de Acção Social do Instituto Politécnico do Porto.

Contract value: €547.20
Signed on: 27 July 2016
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 2310157

PUBLISHED DESCRIPTION

Contrato 4/2016

Parties involved

Contracting body: Serviços de Ação Social do Instituto Politécnico do Porto
Awardee: OLMAR – ARTIGOS DE PAPELARIA, LDA
Place of performance: Portugal, Porto, Porto
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: OHM - Técnica · Tax ID 504059521
Bidder: Max One - Material de Escritório, Lda. · Tax ID 507052609
Bidder: Staples Portugal, S. A. · Tax ID 503789372
Bidder: INAPA PORTUGAL - Distribuição de papael, lda · Tax ID 500156760

Values and timeline

Contract price: €547.20
Procedure base price: €86,299.68
Total effective price: €226.69
Publication date: 27 July 2016
Award date: 16 June 2016
Signing date: 27 July 2016
Performance period: 1,095 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: 30190000-7 - Equipamento e material de escritório diverso
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: 2079975

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