PUBLIC CONTRACT · 2021

Aquisição de papel (para fotocópia e impressão)

Contract value: €10,300.20
Signed on: 5 March 2021
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 9436740

PUBLISHED DESCRIPTION

06AQ-SGPCM/2020

WHO CONTRACTED

Parties involved

Contracting body: Fundação Centro Cultural de Belém
Awardee: 100% OFFICE - Soluções Globais, Lda.
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: 100% OFFICE - Soluções Globais, Lda. · Tax ID 509397220
Bidder: OLMAR-Artigos de Papelaria, Lda · Tax ID 508831989
Bidder: Staples · Tax ID 503789372
Bidder: OMH Técnica, Representações de Marcas, Lda · Tax ID 504059521
Bidder: CTT - Correios de Portugal · Tax ID 500077568
Bidder: Inapa Portugal Distribuição de Papel S.A. · Tax ID 500156760
Bidder: Max One Material de Escritório, Lda · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price: €10,300.20
Procedure base price: €372,601.00
Total effective price: €1,624.40
Publication date: 5 September 2022
Award date: 7 January 2021
Signing date: 5 March 2021
Performance period: 1,096 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: Yes
Environmental criterion: Yes
Notice: Not stated
Procedure identifier: 5004430

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