PUBLIC CONTRACT · 2016

Aquisição de papel para fotocópia e impressão, designadamente para o Lote 1: Papel para fotocópia e impressão, ao abrigo do Acordo Quadro ESPAP de Papel e Economato, de 2015

Contract value: €17,528.40
Signed on: 19 September 2016
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 2795992

PUBLISHED DESCRIPTION

90/AQ-PECON/DF-GCP/2016

WHO CONTRACTED

Parties involved

Contracting body: Universidade de Évora
Awardee: Max One - Material de Escritório, Lda.
Place of performance: Portugal, Évora, Évora
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: Max One - Material de Escritório, Lda. · Tax ID 507052609
Bidder: OHM · Tax ID 504059521
Bidder: OLMAR - Artigos de papelaria, Lda · Tax ID 508831989
Bidder: STAPLES · Tax ID 503789372
Bidder: INAPA PORTUGAL DISTRIBUICAO DE PAPEL SA · Tax ID 500156760

HOW MUCH AND WHEN

Values and timeline

Contract price: €17,528.40
Procedure base price: €19,970.00
Total effective price: €17,519.39
Publication date: 22 December 2016
Award date: 30 August 2016
Signing date: 19 September 2016
Performance period: 730 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: 2246406

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