PUBLIC CONTRACT · 2018

Papel

Contract value: €4,812.50
Signed on: 8 June 2018
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 4594939

PUBLISHED DESCRIPTION

Aquisição de papel

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas Joaquim de Araújo, Guilhufe - Penafiel
Awardee: MAX ONE-MATERIAL DE ESCRITÓRIO, LDA
Place of performance: Portugal, Porto, Penafiel
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: OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder: Staples Portugal · Tax ID 503789372
Bidder: OHMTécnica - Representações de Marcas, Lda. · Tax ID 504059521

HOW MUCH AND WHEN

Values and timeline

Contract price: €4,812.50
Procedure base price: €11,500.00
Total effective price: Not reported on Portal BASE
Publication date: 4 July 2018
Award date: 8 June 2018
Signing date: 8 June 2018
Performance period: 207 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: 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: 3373320

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