PUBLIC CONTRACT · 2024
Aquisição de material de stock - Papel - para reaprovisionamento do armazém 2, pelo prazo de 36 meses
- Contract value
- €12,191.40
- Signed on
- 13 June 2024
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 10764991PUBLISHED SUBJECT
Aquisição de material de stock - Papel - para reaprovisionamento do armazém 2, pelo prazo de 36 meses
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
- Bidder
- OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
- Bidder
- TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
Values and timeline
- Contract price
- €12,191.40
- Procedure base price
- €28,407.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 June 2024
- Award date
- 6 June 2024
- Signing date
- 13 June 2024
- Performance period
- 1,095 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Monofator
- CPV code
- 30197630-1 - Papel para impressão
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Fornecimento de detergentes de máquina de lavar loiça
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7054723
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