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PUBLIC CONTRACT · 2020

Fornecimento de Papel para Fotocópia e Impressão - AQ-Papel-2020

Contract value
€6,860.00
Signed on
28 December 2020
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 7426524

PUBLISHED DESCRIPTION

016/2020

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Vale de Cambra
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
100% Office - Soluções Globais, Lda. · Tax ID 509397220
Bidder
OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
CTT - Correios de Portugal, S.A. · Tax ID 500077568
Bidder
Max One - Material de Escritório, Lda. · Tax ID 507052609
Bidder
Staples · Tax ID 503789372

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,860.00
Procedure base price
€8,050.00
Total effective price
Not reported on Portal BASE
Publication date
5 February 2021
Award date
24 November 2020
Signing date
28 December 2020
Performance period
365 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
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 para o fornecimento de papel para fotocópia e impressão
Centralised procedure
No
Environmental criterion
Yes
Notice
Not stated
Procedure identifier
4995911

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