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 8087696

PUBLISHED DESCRIPTION

Papel Branco Cópia e Impressão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Vila Nova de Famalicão
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
CTT CORREIOS DE PORTUGAL S.A. · Tax ID 500077568
Bidder
100% Office - Soluções Globais, Lda · Tax ID 509397220
Bidder
OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
MAX One - Material de Escritório, Lda. · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€670.00
Procedure base price
€2,000.00
Total effective price
€670.00
Publication date
22 October 2021
Award date
22 September 2021
Signing date
23 September 2021
Performance period
92 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
Monofator
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 para o fornecimento de papel para fotocópia e impressão
Centralised procedure
No
Environmental criterion
Yes
Notice
Not stated
Procedure identifier
5581512

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts