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 1989852

PUBLISHED SUBJECT

O presente contrato tem por objeto a aquisição de papel, no âmbito do procedimento de aquisição/contratação com a referência AQ/PAP1/2016, realizada ao abrigo do Acordo Quadro AQ-PECON-2015 n.º 025, para os seguintes bens: a) Papel branco A4, 80gr; b) Papel branco A3, 80gr; c) Papel cores suaves A4, 80gr; d) Papel cores fortes A4, 80gr.

Parties involved

Place of performance
Portugal, Porto, Santo Tirso
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Max One-Material de Escritório, Lda · Tax ID 507052609
Bidder
INAPA · Tax ID 500156760
Bidder
OHM TECNICA · Tax ID 504059521
Bidder
OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989

Values and timeline

Contract price
€1,801.05
Procedure base price
€2,300.00
Total effective price
Not reported on Portal BASE
Publication date
3 February 2016
Award date
4 December 2015
Signing date
15 December 2015
Performance period
366 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
Not stated
CPV code
30190000-7 - Equipamento e material de escritório diverso
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Acordo quadro de fornecimento de papel e economato
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1759979

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