PUBLIC CONTRACT · 2024
Procedimento 7/2024 - Aquisição de fornecimento de materiais de escritório
- Contract value
- €2,272.18
- Signed on
- 9 December 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 11088255PUBLISHED SUBJECT
Procedimento 7/2024 - Aquisição de fornecimento de materiais de escritório
Parties involved
- Contracting body
- A ARCIAL - Associação para Recuperação de Cidadãos Inadaptados de Oliveira do Hospital
- Place of performance
- Portugal, Coimbra, Oliveira do Hospital
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ALBISCOLA COMERCIO MATERIAL ESCOLAR E ESCRITORIO, LDA · Tax ID 504216376
- Bidder
- BIOTINTEIRO - RECICLAGEM DE CONSUMÍVEIS IMPRESSÃO, LDA · Tax ID 504922661
- Bidder
- OLMAR - Artigos de Papelaria., Lda. · Tax ID 508831989
Values and timeline
- Contract price
- €2,272.18
- Procedure base price
- €2,387.67
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 December 2024
- Award date
- 4 December 2024
- Signing date
- 9 December 2024
- Performance period
- 728 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
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 7360322
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