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PUBLIC CONTRACT · 2025

Adcm 3181/25 - Material de consumo administrativo diverso

Contract value
€60.00
Signed on
16 July 2025
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 11620748

PUBLISHED DESCRIPTION

ADCM 3181/25 50991925 50992225 50992025 50994125 50992925 50994225 50994625 50994325 50994425 50992125 50993825 50993925 50993925 50993925 50993325 50993325 50993425 50993525 50993625 50993125 50993225 50993225 50993225 50993025 50992825 50994525 50994025 50994025 50994025 50994025 50993725

Parties involved

Place of performance
Portugal, Porto, Porto
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
Raul Manuel de Sousa, Lda · Tax ID 500675287

Values and timeline

Contract price
€60.00
Procedure base price
€3,310.42
Total effective price
Not reported on Portal BASE
Publication date
4 August 2025
Award date
16 July 2025
Signing date
16 July 2025
Performance period
20 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
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 24.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
7769358

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