PUBLIC CONTRACT · 2024
Aquisição de material de escritório
- Contract value
- €3,397.05
- Signed on
- 9 October 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10959775PUBLISHED SUBJECT
Aquisição de material de escritório
Parties involved
- Contracting body
- CERCIMA - Cooperativa de Educação, Reabilitação, Capacitação e Inclusão de Montijo e Alcochete, CRL
- Place of performance
- Portugal, Setúbal, Montijo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Consumiondas, Lda · Tax ID 503283495
- Bidder
- Papelaria Universal, Lda · Tax ID 502610042
- Bidder
- Staples, sa · Tax ID 503789372
Values and timeline
- Contract price
- €3,397.05
- Procedure base price
- €9,250.00
- Total effective price
- €3,497.07
- Publication date
- 9 October 2024
- Award date
- 27 September 2024
- Signing date
- 9 October 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 30192000-1 - Material de escritório
- 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
- 7204092
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