PUBLIC CONTRACT · 2018

2018/CPre/025 - Aquisição de Material de Escritório

Contract value: €7,482.70
Signed on: 7 November 2018
Procedure: Prior consultation (Consulta Prévia)

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Record 4934741

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Instituto Politécnico de Viana do Castelo
Awardee: Staples
Place of performance: Portugal, Viana do Castelo, Viana do Castelo
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Staples · Tax ID 503789372
Bidder: Joaquim Loureiro, Lda. · Tax ID 500648328
Bidder: LUIRAMA-COMERCIO DE EQUIPAMENTOS DE ESCRITORIO E AFINS LDA · Tax ID 502762381
Bidder: MAX ONE MATERIAL DE ESCRITORIO, LDA · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price: €7,482.70
Procedure base price: €14,442.88
Total effective price: €7,482.70
Publication date: 8 November 2018
Award date: 31 October 2018
Signing date: 7 November 2018
Performance period: 20 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: Prior consultation (Consulta Prévia)
Award criterion: Melhor relação qualidade – preço
CPV code: 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
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: No
Notice: Not stated
Procedure identifier: 3628288

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