PUBLIC CONTRACT · 2017

Pecon - Fornecimento de papel e material de economato

Contract value: €1,011.50
Signed on: 16 October 2017
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 3891243

PUBLISHED SUBJECT

PECON - FORNECIMENTO DE PAPEL E MATERIAL DE ECONOMATO

Parties involved

Contracting body: Agrupamento de Escolas Alberto Sampaio - Braga (SNCP)
Awardee: MAX ONE - MATERIAL DE ESCRITÓRIO, LDA
Place of performance: Portugal, Braga, Braga
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: 504059521 · Tax ID 504059521
Bidder: Olmar · Tax ID 508831989
Bidder: Staples · Tax ID 503789372

Values and timeline

Contract price: €1,011.50
Procedure base price: €8,200.00
Total effective price: €1,252.01
Publication date: 15 November 2017
Award date: 11 October 2017
Signing date: 16 October 2017
Performance period: 75 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: 2926453

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