PUBLIC CONTRACT · 2015

Aquisição de papel de fotocópia e impressão

Contract value: €2,402.75
Signed on: 9 March 2015
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1493386

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Escola Secundária com 3.º Ciclo do Ensino Básico de Caldas de Vizela, Guimarães - Braga (401043) - SNCP; Agrupamento de Escolas de Caldas de Vizela
Awardee: MAX-ONE, material de escritório. Lda.
Place of performance: Portugal, Braga, Vizela
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: OHMTÉCNICA - REPRESENTAÇÕES DE MARCAS LDA · Tax ID 504059521
Bidder: STAPLES PORTUGAL, LDA · Tax ID 503789372
Bidder: INAPA Portugal — Distribuição de Papel, S.A. · Tax ID 500156760
Bidder: RENOVA - FÁBRICA DE PAPEL DO ALMONDA, SA · Tax ID 500348723

HOW MUCH AND WHEN

Values and timeline

Contract price: €2,402.75
Procedure base price: €2,507.50
Total effective price: Not reported on Portal BASE
Publication date: 2 July 2015
Award date: 2 March 2015
Signing date: 9 March 2015
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: 30197643-5 - Papel para fotocópia
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: Yes
Environmental criterion: No
Notice: Not stated
Procedure identifier: 1386434

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