PUBLIC CONTRACT · 2024
Fornecimento de material de escritório, tinteiros e toner ́s.
- Contract value
- €16,310.89
- Signed on
- 19 April 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 10717874PUBLISHED SUBJECT
Fornecimento de material de escritório, tinteiros e toner ́s.
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- 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
- Strategor · Tax ID 505388090
Values and timeline
- Contract price
- €16,310.89
- Procedure base price
- €16,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 May 2024
- Award date
- 17 April 2024
- Signing date
- 19 April 2024
- Performance period
- 257 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
- 7043213
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