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Record 10860906

PUBLISHED SUBJECT

Aquisição de material de escritório

Parties involved

Place of performance
Portugal, Porto, Porto; Portugal, Porto, Valongo; Portugal, Lisboa, Torres Vedras; Portugal, Santarém, Santarém; Portugal, Porto, Trofa; Portugal, Setúbal, Grandola; Portugal, Leiria, Marinha Grande; Portugal, Leiria, Peniche; Portugal, Viana do Castelo, Arcos de Valdevez; Portugal, Lisboa, Lisboa; Portugal, Aveiro, Oliveira de Azemeis; Portugal, Leiria, Caldas da Rainha; Portugal, Setúbal, Sines; Portugal, Porto, Amarante
NUTS region
PT11A - Área Metropolitana do Porto; PT11C - Tâmega e Sousa; PT111 - Alto Minho

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
AMERICANA - PAPELARIA, SA · Tax ID 509959008

Values and timeline

Contract price
€27,148.54
Procedure base price
€32,000.00
Total effective price
€26,700.21
Publication date
8 August 2024
Award date
11 June 2024
Signing date
11 June 2024
Performance period
20 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 ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
7156728

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