PUBLIC CONTRACT · 2024

Aquisição de material de escritório para o Armazém do Núcleo de Compras e Aprovisionamento do IST

Contract value
€12,406.31
Signed on
29 July 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 10843956

PUBLISHED SUBJECT

Aquisição de material de escritório para o Armazém do Núcleo de Compras e Aprovisionamento do IST

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Papetarget, S.A. · Tax ID 509381448
Bidder
OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
Bidder
Max One - Material de Escritório, Lda · Tax ID 507052609
Bidder
PAPELPRINT, LDA · Tax ID 501544682
Bidder
RUI & FERREIRA · Tax ID 504539604
Bidder
Papelaria Universal, Lda · Tax ID 502610042

Values and timeline

Contract price
€12,406.31
Procedure base price
€52,775.00
Total effective price
€11,144.89
Publication date
30 July 2024
Award date
3 July 2024
Signing date
29 July 2024
Performance period
3 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
Multifator
CPV code
30192125-3 - Marcadores; 30192000-1 - Material de escritório; 30192131-8 - Lapiseiras
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
No
Notice
6757/2024
Procedure identifier
7071069

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts