PUBLIC CONTRACT · 2019

Cons. Prévia no 25-2018-IST-NCA-DL

Contract value: €8,297.81
Signed on: 2 January 2019
Procedure: Prior consultation (Consulta Prévia)

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Record 5102165

PUBLISHED SUBJECT

Aquisição de material de escritório para o Armazém do Núcleo de Compras e Aprovisionamento do IST

Parties involved

Contracting body: Instituto Superior Técnico
Awardee: Papelaria Latina, Lda
Place of performance: Portugal; 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: Papelaria Latina, Lda · Tax ID 504451413
Bidder: Max One, Lda · Tax ID 507052609
Bidder: Papetarget, SA · Tax ID 509381448
Bidder: Olmar · Tax ID 508831989

Values and timeline

Contract price: €8,297.81
Procedure base price: €20,680.00
Total effective price: €8,297.81
Publication date: 7 January 2019
Award date: 11 December 2018
Signing date: 2 January 2019
Performance period: 5 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: Melhor relação qualidade – preço
CPV code: 30192000-1 - Material de escritório
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: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 3647522

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