PUBLIC CONTRACT · 2019
Procedimento no 03 - AQ/SC/IPS/2019 Aquisição Papel para Fotocópia e Impressão para o Instituto Politécnico de Setúbal
- Contract value
- €9,545.31
- Signed on
- 7 May 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5545970PUBLISHED SUBJECT
Procedimento no 03 - AQ/SC/IPS/2019 Aquisição Papel para Fotocópia e Impressão para o Instituto Politécnico de Setúbal
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MAX ONE - MATERIAL DE ESCRITÓRIO LDA · Tax ID 507052609
- Bidder
- OHMTECNICA, LDA · Tax ID 504059521
- Bidder
- Staples Portugal · Tax ID 503789372
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,545.31
- Procedure base price
- €9,594.20
- Total effective price
- €9,545.32
- Publication date
- 13 May 2019
- Award date
- 30 April 2019
- Signing date
- 7 May 2019
- Performance period
- 4 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
- 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
- 4029947
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