PUBLIC CONTRACT · 2024
Aquisição de material de escritório para o grupo utad, em fornecimento contínuo
- Contract value
- €38,670.40
- Signed on
- 26 April 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 10888823PUBLISHED SUBJECT
AQUISIÇÃO DE MATERIAL DE ESCRITÓRIO PARA O GRUPO UTAD, EM FORNECIMENTO CONTÍNUO
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Ohmtécnica - Representações de Marcas, Lda · Tax ID 504059521
- Bidder
- Almeida & Neves, Lda · Tax ID 500309337
- Bidder
- OLMAR - Artigos de papelaria LDA. · Tax ID 508831989
- Bidder
- TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
- Bidder
- Casa Albuquerque, Lda. · Tax ID 503044539
- Bidder
- Papelprint, lda · Tax ID 501544682
Values and timeline
- Contract price
- €38,670.40
- Procedure base price
- €84,193.56
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 August 2024
- Award date
- 17 April 2024
- Signing date
- 26 April 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
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 30190000-7 - Equipamento e material de escritório diverso
- 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
- Yes
- Environmental criterion
- Yes
- Notice
- 5035/2024
- Procedure identifier
- 7072907
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