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Record 10843675

PUBLISHED SUBJECT

Fornecimento de Consumíveis de Economato e Outros para 2024

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
PT11A - Área Metropolitana do Porto

WHO BID

Awardee and competitors

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

Bidder
Papelprint, lda · Tax ID 501544682
Bidder
OLMAR-Artigos de Papelaria, lda · Tax ID 508831989
Bidder
Paulo S Conde · Tax ID 506324729
Bidder
Lucro Exponencial, Unipessoal, Lda · Tax ID 509410405

HOW MUCH AND WHEN

Values and timeline

Contract price
€45,462.50
Procedure base price
€138,300.00
Total effective price
Not reported on Portal BASE
Publication date
30 July 2024
Award date
9 July 2024
Signing date
24 July 2024
Performance period
365 days

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

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Procedure type
Concurso público
Award criterion
Monofator
CPV code
30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
7852/2024
Procedure identifier
7074468

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