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PUBLIC CONTRACT · 2017

Proc. UCMJ/006/17 - Contrato no 024/2017

Contract value
€1,985.11
Signed on
10 November 2017
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 4356986

PUBLISHED SUBJECT

Fornecimento de bens de economato (Lote 2) ao abrigo do acordo quadro AQ-PECON da Espap

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
INAPA PORTUGAL · Tax ID 500156760
Bidder
OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
MAXONE - MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,985.11
Procedure base price
€919,139.16
Total effective price
€1,251.86
Publication date
16 March 2018
Award date
13 October 2017
Signing date
10 November 2017
Performance period
51 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
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
2895615

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