PUBLIC CONTRACT · 2025

Aquisição de papel para impressão e material de escritório para o Armazém do Núcleo de Aprovisionamento do Instituto Superior Técnico

Contract value: €3,097.87
Signed on: 2 June 2025
Procedure: Prior consultation (Consulta Prévia)

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Record 11485682

PUBLISHED SUBJECT

Parties involved

Contracting body: Instituto Superior Técnico
Awardee: Ohmtécnica - Representações de Marcas, Lda
Place of performance: Portugal
NUTS region: Not stated

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: PAPETARGET SA · Tax ID 509381448
Bidder: A UM - Equipamentos e Materiais de Escritório , Lda. · Tax ID 502129425
Bidder: Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
Bidder: Max One - Material de Escritório, Lda · Tax ID 507052609

Values and timeline

Contract price: €3,097.87
Procedure base price: €47,589.00
Total effective price: €2,847.01
Publication date: 5 June 2025
Award date: 6 May 2025
Signing date: 2 June 2025
Performance period: 3 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: Multifator
CPV code: 30199000-0 - Artigos de papelaria e outros artigos de papel
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: 7511605

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