PUBLIC CONTRACT · 2025

Aquisição de papel para cópia e impressão

Contract value: €2,841.40
Signed on: 14 April 2025
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 11456398

PUBLISHED DESCRIPTION

Procedimento aquisição de papel para cópia e impressão para as escolas do Agrupamento

Parties involved

Contracting body: Agrupamento de Escolas do Monte da Ola, Viana do Castelo
Awardee: Max One - Material de Escritorio, LDA
Place of performance: Portugal, Viana do Castelo, Viana do Castelo
NUTS region: PT111 - Alto Minho

WHO BID

Awardee and competitors

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

Awardee: Max One - Material de Escritorio, LDA · Tax ID 507052609
Bidder: Staples Portugal - Equipamento de Escritório, S.A. · Tax ID 503789372

Values and timeline

Contract price: €2,841.40
Procedure base price: €7,620.50
Total effective price: Not reported on Portal BASE
Publication date: 22 May 2025
Award date: 14 April 2025
Signing date: 14 April 2025
Performance period: 275 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: 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: No
Notice: Not stated
Procedure identifier: 7635723

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