PUBLIC CONTRACT · 2024
Fornecimento de material escritório e papel fotocópia
- Contract value
- €3,249.06
- Signed on
- 21 August 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 10960822PUBLISHED SUBJECT
Fornecimento de material escritório e papel fotocópia
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT11C - Tâmega e Sousa
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
- TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
- Bidder
- SEABRA TAVARES- Formulários, Lda · Tax ID 501823212
- Bidder
- RUI & FERREIRA · Tax ID 504539604
- Bidder
- OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
- Bidder
- N Escolar Unipessoal Lda · Tax ID 517058219
- Bidder
- EXUMAS GROUP, LDA · Tax ID 510396429
- Bidder
- Papelprint, lda · Tax ID 501544682
Values and timeline
- Contract price
- €3,249.06
- Procedure base price
- €13,575.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 October 2024
- Award date
- 14 August 2024
- Signing date
- 21 August 2024
- Performance period
- 365 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
- 30192000-1 - Material de escritório
- 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
- 11791/2024
- Procedure identifier
- 7117013
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