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Record 3677763

PUBLISHED SUBJECT

Papel para fotocópia e impressão

Parties involved

Place of performance
Portugal, Braga, Braga; Portugal, Porto, Porto; Portugal, Setúbal, Setúbal; Portugal, Leiria, Leiria; Portugal, Faro, Portimão; Portugal, Porto, Penafiel; Portugal, Lisboa, Lisboa; Portugal, Viana do Castelo, Viana do Castelo; Portugal, Leiria, Caldas da Rainha; Portugal, Castelo Branco, Covilhã; Portugal, Guarda, Guarda; Portugal, Santarém, Tomar; Portugal, Setúbal, Barreiro; Portugal, Aveiro, São João da Madeira; Portugal, Lisboa, Vila Franca de Xira; Portugal, Lisboa, Sintra; Portugal, Santarém, Santarém; Portugal, Viseu, Viseu; Portugal, Lisboa, Torres Vedras; Portugal, Beja, Beja; Portugal, Faro, Faro; Portugal, Braganca, Bragança
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 TÉCNICA, LDA · Tax ID 504059521
Bidder
OLMAR — Artigos e Papelaria, Lda · Tax ID 508831989
Bidder
INAPA PORTUGAL · Tax ID 500156760

Values and timeline

Contract price
€16,090.62
Procedure base price
€583,498.42
Total effective price
€16,090.62
Publication date
14 September 2017
Award date
19 January 2017
Signing date
10 August 2017
Performance period
143 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 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
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
2447038

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