PUBLIC CONTRACT · 2025
Fornecimento de material para a papelaria
- Contract value
- €13,119.32
- Signed on
- 24 February 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11247045PUBLISHED SUBJECT
Fornecimento de material de papelaria durante o ano 2025
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Olmar, Lda · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,119.32
- Procedure base price
- €14,311.43
- Total effective price
- €9,283.34
- Publication date
- 25 February 2025
- Award date
- 18 February 2025
- Signing date
- 24 February 2025
- Performance period
- 310 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 22000000-0 - Material impresso e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) - Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7485943
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