PUBLIC CONTRACT · 2024
Fornecimento contínuo de material de escritório e papel, trabalhos manuais .
- Contract value
- €27,268.67
- Signed on
- 14 May 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10715105PUBLISHED SUBJECT
FORNECIMENTO CONTÍNUO DE MATERIAL DE ESCRITÓRIO E PAPEL, TRABALHOS MANUAIS .
Parties involved
- Place of performance
- Portugal, Guarda, Vila Nova de Foz Coa
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR - Artigos de Papelaria., Lda. · Tax ID 508831989
- Bidder
- FERNANDO POMBINHO UNIPESSOAL, LDA · Tax ID 510104886
- Bidder
- --CRISTINA MARIA REBELO MARTA
Values and timeline
- Contract price
- €27,268.67
- Procedure base price
- €61,000.00
- Total effective price
- €14,191.23
- Publication date
- 14 May 2024
- Award date
- 7 May 2024
- Signing date
- 14 May 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 30190000-7 - Equipamento e material de escritório diverso
- 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
- 6998562
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