PUBLIC CONTRACT · 2025
Fornecimento de material de economato.
- Contract value
- €551.40
- Signed on
- 13 March 2025
- 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 11283178PUBLISHED SUBJECT
Fornecimento de material de economato.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Cadaval
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Papelaria União Lda · Tax ID 504368362
- Bidder
- Artimegic, Lda · Tax ID 507952286
- Bidder
- custódio cardoso cabido e filhos,lda. · Tax ID 504083279
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €551.40
- Procedure base price
- €553.10
- Total effective price
- €551.40
- Publication date
- 14 March 2025
- Award date
- 10 March 2025
- Signing date
- 13 March 2025
- Performance period
- 30 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
- 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7514388
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.