PUBLIC CONTRACT · 2018
PAQ/14/2017/UCMJ - Fornecimento de Papel - Lote AQ-PECON
- Contract value
- €7,916.10
- Signed on
- 19 April 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4466776PUBLISHED SUBJECT
Fornecimento de Papel de impressão e cópia, ao abrigo do AQ - PECON
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.
- Awardee
- Inapa Portugal - Distribuição de Papel, SA · Tax ID 500156760
- Bidder
- STAPLES, SA · Tax ID 503789372
- Bidder
- OHM TECNICA - REPRESENTAÇÕES DE MARCAS, LDA · Tax ID 504059521
- Bidder
- Max One, Lda. · Tax ID 507052609
Values and timeline
- Contract price
- €7,916.10
- Procedure base price
- €728,181.15
- Total effective price
- €2,036.05
- Publication date
- 14 May 2018
- Award date
- 22 February 2018
- Signing date
- 19 April 2018
- Performance period
- 1,024 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
- 30197630-1 - Papel para impressão
- 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
- 3291178
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