PUBLIC CONTRACT · 2024
Material de consumo administrativo
- Contract value
- €1,478.60
- Signed on
- 12 February 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10557984PUBLISHED SUBJECT
MATERIAL DE CONSUMO ADMINISTRATIVO
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Supricom Unipessoal, Lda · Tax ID 510228143
- Bidder
- BURÓTICA-Sociedade de Estudos e Equipamentos Automáticos de Escritório, S.A · Tax ID 501178503
- Bidder
- ENVELOPRINTER - TIPOGRAFIA, PAPELARIA E SIMILARES, LIMITADA · Tax ID 508469830
- Bidder
- DATA LABEL PORTUGAL, LDA · Tax ID 506448967
- Bidder
- AMERICANA - PAPELARIA, SA · Tax ID 509959008
Values and timeline
- Contract price
- €1,478.60
- Procedure base price
- €28,790.00
- Total effective price
- €1,517.52
- Publication date
- 14 February 2024
- Award date
- 6 February 2024
- Signing date
- 12 February 2024
- Performance period
- 320 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 30192000-1 - Material de escritório
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6913875
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