PUBLIC CONTRACT · 2025
Adcm 3857/25 - Material administrativo diverso
- Contract value
- €14.40
- Signed on
- 4 September 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 11736041PUBLISHED DESCRIPTION
ADCM 3857/25 51227725 51227825 51229125 51228425 51227625 51229525 51229625 51229725 51228025 51228025 51228025 51228325 51228925 51229025 51228625 51228725 51228725 51229425 51229225 51229225 51229225 51228825
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
- TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
Values and timeline
- Contract price
- €14.40
- Procedure base price
- €3,291.46
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 September 2025
- Award date
- 4 September 2025
- Signing date
- 4 September 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- 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
- 7864909
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