PUBLIC CONTRACT · 2019

Aquisição Agregada de Papel para Fotocópia e Impressão, para todas as Entidades do Ministério da Administração Interna, para 2019, ao abrigo do AQ-PECON-2015

Contract value
€58,860.65
Signed on
9 April 2019
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 5512572

PUBLISHED DESCRIPTION

Proc. 97/DSUMC/18

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.

Awardee
Max One - Material de Escritório, Lda. · Tax ID 507052609

Values and timeline

Contract price
€58,860.65
Procedure base price
€377,280.22
Total effective price
Not reported on Portal BASE
Publication date
29 April 2019
Award date
15 March 2019
Signing date
9 April 2019
Performance period
277 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
Melhor relação qualidade – preço
CPV code
30234000-8 - Suportes de memória; 30190000-7 - Equipamento e material de escritório diverso; 30141000-9 - Máquinas de calcular; 30197643-5 - Papel para fotocópia; 30197630-1 - Papel para impressão
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
3725782

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