PUBLIC CONTRACT · 2018

Fornecimento de papel para cópia e impressão - PAQ 14/2017/UCMJ – para os Tribunais de primeira instância e serviços centrais da DGAJ, início de 2018

Contract value
€99,718.65
Signed on
6 March 2018
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 4367127

PUBLISHED SUBJECT

Fornecimento de papel para cópia e impressão - PAQ 14/2017/UCMJ – para os Tribunais de primeira instância e serviços centrais da DGAJ, início de 2018

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
STAPLES, SA · Tax ID 503789372
Bidder
Max One, Lda. · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€99,718.65
Procedure base price
€728,181.15
Total effective price
Not reported on Portal BASE
Publication date
21 March 2018
Award date
22 February 2018
Signing date
6 March 2018
Performance period
301 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; 30197630-1 - Papel para impressão; 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
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
3291178

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