PUBLIC CONTRACT · 2022

AQ0122 - Papel de fotocópia e Impressão

Contract value: €1,584.50
Signed on: 1 February 2022
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 8873785

PUBLISHED SUBJECT

Parties involved

Contracting body: Agrupamento de Escolas Marinha Grande Nascente
Awardee: 100% OFFICE - Soluções Globais, Lda.
Place of performance: Portugal, Leiria, Marinha Grande; Portugal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: 100% OFFICE - Soluções Globais, Lda. · Tax ID 509397220
Bidder: OHM Técnica-Representante de marcas · Tax ID 504059521
Bidder: OLMAR - Artigos de Papelaria, Lda · Tax ID 508831989

Values and timeline

Contract price: €1,584.50
Procedure base price: €2,148.83
Total effective price: Not reported on Portal BASE
Publication date: 8 February 2022
Award date: 1 February 2022
Signing date: 1 February 2022
Performance period: 327 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: Monofator
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: 5732395

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