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PUBLIC CONTRACT · 2014

Papel para fotocopias e impressão

Contract value
€2,776.75
Signed on
1 December 2014
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 1448472

PUBLISHED SUBJECT

Papel para fotocopias e impressão

WHO CONTRACTED

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
Max One - Material de escritório · Tax ID 507052609
Bidder
Inapa Portugal · Tax ID 500156760
Bidder
Renova Electrónica, SA · Tax ID 500348723

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,776.75
Procedure base price
€3,625.00
Total effective price
Not reported on Portal BASE
Publication date
7 May 2015
Award date
21 November 2014
Signing date
1 December 2014
Performance period
365 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
Not stated
CPV code
30197630-1 - Papel para impressão
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Concurso limitado por prévia qualificação para a celebração de Acordo Quadro para fornecimento de papel, economato e consumíveis de impressão.
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1321305

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