PUBLIC CONTRACT · 2018
Proc no ucmj/001/18 - Contrato n.º 03/2018
- Contract value
- €9,175.50
- Signed on
- 23 March 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4577833PUBLISHED SUBJECT
Fornecimento de papel de impressão e cópia 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.
- 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
- €9,175.50
- Procedure base price
- €728,181.15
- Total effective price
- €3,056.00
- Publication date
- 27 June 2018
- Award date
- 22 February 2018
- Signing date
- 23 March 2018
- Performance period
- 1,013 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; 30190000-7 - Equipamento e material de escritório diverso; 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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