PUBLIC CONTRACT · 2018
Fornecimento de papel para fotocópia e impressão para as empresas do Grupo Águas de Portugal
- Contract value
- €44,470.26
- Signed on
- 26 July 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 4716753PUBLISHED SUBJECT
Fornecimento de papel para fotocópia e impressão para as empresas do Grupo Águas de Portugal
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Amarante; Portugal, Braga, Barcelos; Portugal, Braga, Guimarães
- 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 · Tax ID 503789372
Values and timeline
- Contract price
- €44,470.26
- Procedure base price
- €130,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 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.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 30197643-5 - Papel para fotocópia
- 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
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 3534355
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