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PUBLIC CONTRACT · 2024

CP/41/23/DCP - Aquisição de material de economato, papel e consumíveis de impressão em regime de fornecimento contínuo.

Contract value
€46,175.47
Signed on
5 March 2024
Procedure
Open procedure (Concurso público)

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 10597278

PUBLISHED SUBJECT

CP/41/23/DCP - Aquisição de material de economato, papel e consumíveis de impressão em regime de fornecimento contínuo.

Parties involved

Place of performance
Portugal, Braga, Braga
NUTS region
PT112 - Cávado

WHO BID

Awardee and competitors

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

Awardee
RUI & FERREIRA · Tax ID 504539604
Bidder
Lucro Exponencial, Unipessoal, Lda · Tax ID 509410405
Bidder
MAXONE Material de Escritório, Lda. · Tax ID 507052609
Bidder
OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
PapelPrint, Lda · Tax ID 501544682

Values and timeline

Contract price
€46,175.47
Procedure base price
€119,854.37
Total effective price
Not reported on Portal BASE
Publication date
6 March 2024
Award date
21 February 2024
Signing date
5 March 2024
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
30197643-5 - Papel para fotocópia
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
Yes
Notice
22278/2023
Procedure identifier
6841926

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