PUBLIC CONTRACT · 2018

Aquisição de Papel para o Instituto Politécnico do Porto (P.Porto) - Serviços Comuns e Unidades Orgânicas e, Serviços de Acção Social do Instituto Politécnico do Porto (P.Porto)

Contract value
€47,666.55
Signed on
7 October 2018
Procedure
Prior consultation (Consulta Prévia)

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 4862548

PUBLISHED SUBJECT

Aquisição de Papel para o Instituto Politécnico do Porto (P.Porto) - Serviços Comuns e Unidades Orgânicas e, Serviços de Acção Social do Instituto Politécnico do Porto (P.Porto)

Parties involved

Place of performance
Portugal, Porto, Felgueiras; Portugal, Porto, Porto; Portugal, Porto, Matosinhos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
TOPTONER · Tax ID 504242644
Bidder
INAPA PORTUGAL · Tax ID 500156760

Values and timeline

Contract price
€47,666.55
Procedure base price
€49,960.38
Total effective price
€26,876.73
Publication date
9 October 2018
Award date
28 September 2018
Signing date
7 October 2018
Performance period
1,095 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
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
30197630-1 - Papel para impressão
Legal basis
Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
Yes
Notice
Not stated
Procedure identifier
3628525

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