PUBLIC CONTRACT · 2019
Aquisição de papel para fotocópia e impressão
- Contract value
- €383.20
- Signed on
- 25 September 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 6335177PUBLISHED DESCRIPTION
1/GSESS/2019
Parties involved
- Place of performance
- Portugal; Portugal, Lisboa, Lisboa
- 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 - Equipamento de Escritório, SA · Tax ID 503789372
- Bidder
- MAX ONE - MATERIAL DE ESCRITÓRIO, LDA. · Tax ID 507052609
- Bidder
- INAPA PORTUGAL DISTRIBUICAO DE PAPEL SA · Tax ID 500156760
- Bidder
- OMH Técnica-Representações de Marcas, Lda · Tax ID 504059521
Values and timeline
- Contract price
- €383.20
- Procedure base price
- €425.00
- Total effective price
- €383.20
- Publication date
- 18 February 2020
- Award date
- 10 September 2019
- Signing date
- 25 September 2019
- Performance period
- 4 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
- 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
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4238165
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.