PUBLIC CONTRACT · 2022

Fornecimento de papel para fotocópia e impressão, celebrado com a Central de Compras da Comunidade Intermunicipal do Algarve – CC-AMAL.

Contract value: €19,522.00
Signed on: 5 September 2022
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 11319867

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Faro
Awardee: TOPTONER RECICLAGEM E COMERCIALIZAÇÃO DE CONSUMIVEIS INFORMATICOS LDA
Place of performance: Portugal, Faro, Faro
NUTS region: PT150 - Algarve

WHO BID

Awardee and competitors

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

Awardee: TOPTONER RECICLAGEM E COMERCIALIZAÇÃO DE CONSUMIVEIS INFORMATICOS LDA · Tax ID 504242644

Values and timeline

Contract price: €19,522.00
Procedure base price: €19,522.00
Total effective price: €19,522.00
Publication date: 1 April 2025
Award date: 23 August 2022
Signing date: 5 September 2022
Performance period: 731 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 Fornecimento de Papel para Fotocópia e Impressão
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7543479

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