PUBLIC CONTRACT · 2023

Aquisição de papel de cópia e impressão

Contract value: €2,487.80
Signed on: 27 April 2023
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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 11212428

PUBLISHED SUBJECT

Parties involved

Contracting body: Agrupamento de Escolas Dr. José Domingues dos Santos
Awardee: Max One Material de Escritório, Lda
Place of performance: Portugal, Porto, Matosinhos
NUTS region: PT11A - Área Metropolitana do Porto

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: Inapa Portugal Distribuição de Papel S.A. · Tax ID 500156760

Values and timeline

Contract price: €2,487.80
Procedure base price: €2,545.00
Total effective price: €2,487.80
Publication date: 6 February 2025
Award date: 27 April 2023
Signing date: 27 April 2023
Performance period: 242 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: Monofator
CPV code: 30197630-1 - Papel para impressão; 30197643-5 - Papel para fotocópia
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Acordo Quadro para o fornecimento de Papel para Fotocópia e Impressão
Centralised procedure: No
Environmental criterion: Yes
Notice: Not stated
Procedure identifier: 6512269

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts