PUBLIC CONTRACT · 2018
Fornecimento de Papel para fotocópia e impressão
- Contract value
- €5,407.54
- Signed on
- 26 July 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4715460PUBLISHED DESCRIPTION
Fornecimento de papel para fotocópia e impressão para as empresas do Grupo Águas de Portugal
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Staples Portugal - Equipamentos de Escritório, SA · Tax ID 503789372
- Bidder
- MAXONE - MATERIAL DE ESCRITORIO , LDA · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,407.54
- Procedure base price
- €130,000.00
- Total effective price
- €685.75
- Publication date
- 3 August 2018
- Award date
- 14 June 2018
- Signing date
- 26 July 2018
- Performance period
- 730 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
- 30197630-1 - Papel para impressão; 30197643-5 - Papel para fotocópia; 30190000-7 - Equipamento e material de escritório diverso
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo quadro de fornecimento de papel e economato
- Centralised procedure
- Yes
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3530407
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