PUBLIC CONTRACT · 2025
Material de consumo administrativo
- Contract value
- €247.85
- Signed on
- 7 July 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11560027PUBLISHED SUBJECT
MATERIAL DE CONSUMO ADMINISTRATIVO
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Americana - Papelaria, SA · Tax ID 509959008
- Bidder
- I.P.M. – Informática, Papelaria, Mobiliário, Lda. · Tax ID 507847741
- Bidder
- Enveloprinter, Lda · Tax ID 508469830
- Bidder
- Data Label Portugal, Lda · Tax ID 506448967
- Bidder
- SEABRA TAVARES-FORMULÁRIOS, LDA. · Tax ID 501823212
- Bidder
- Supricom Unipessoal, Lda · Tax ID 510228143
Values and timeline
- Contract price
- €247.85
- Procedure base price
- €12,003.74
- Total effective price
- €148.68
- Publication date
- 8 July 2025
- Award date
- 1 July 2025
- Signing date
- 7 July 2025
- Performance period
- 177 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
- 30192000-1 - Material de escritório
- 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
- 7719168
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