PUBLIC CONTRACT · 2018
Contrato para fornecimento de papel de impressão e cópia, ao abrigo do acordo quadro AQ-PECON da ESPAP .IP.
- Contract value
- €11,677.50
- Signed on
- 18 May 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 4547550PUBLISHED SUBJECT
Fornecimento contínuo, pelo Segundo Outorgante ao Primeiro Outorgante dos bens constantes do convite para aprsentação de propostas e do CNCP.
WHO CONTRACTED
Parties involved
- 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
- INAPA Portugal, 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,677.50
- Procedure base price
- €728,181.15
- Total effective price
- €3,885.50
- Publication date
- 13 June 2018
- Award date
- 22 February 2018
- Signing date
- 18 May 2018
- Performance period
- 959 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 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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