PUBLIC CONTRACT · 2015
Aquisição de papel de Fotocópia
- Contract value
- €403.50
- Signed on
- 15 April 2015
- 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 2029163PUBLISHED DESCRIPTION
01/DAQ/2015
Parties involved
- Place of performance
- Portugal, Portalegre, Fronteira
- 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
- RENOVA - FÁBRICA DE PAPEL DO ALMONDA, SA · Tax ID 500348723
- Bidder
- OMHTÉCNICA - Representações de Marcas, Lda. · Tax ID 504059521
- Bidder
- STAPLES · Tax ID 503789372
Values and timeline
- Contract price
- €403.50
- Procedure base price
- €505.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 February 2016
- Award date
- 31 March 2015
- Signing date
- 15 April 2015
- Performance period
- 180 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
- 30197600-2 - Papel e cartão transformados
- Legal basis
- Artigo 259.º 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
- 1397241
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