PUBLIC CONTRACT · 2019
ESLA_Economato&papel_2019
- Contract value
- €634.50
- Signed on
- 24 January 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5267126PUBLISHED SUBJECT
Aquisição de material de economato e papel
Parties involved
- Place of performance
- Portugal, Faro, Loulé
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR - Artigos de Papelaria, Lda · Tax ID 508831989
- Bidder
- Staples Portugal - Equipamento de Escritório, S.A. · Tax ID 503789372
- Bidder
- Ohmtécnica - Representações de Marcas, Lda · Tax ID 504059521
- Bidder
- MAX ONE - MATERIAL DE ESCRITORIO. LDA · Tax ID 507052609
Values and timeline
- Contract price
- €634.50
- Procedure base price
- €9,800.00
- Total effective price
- €605.34
- Publication date
- 19 February 2019
- Award date
- 21 January 2019
- Signing date
- 24 January 2019
- Performance period
- 342 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 30190000-7 - Equipamento e material de escritório diverso
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3734580
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