PUBLIC CONTRACT · 2025
Aquisição de Consumíveis para Impressão
- Contract value
- €5,060.00
- Signed on
- 1 October 2025
- Procedure
- Open procedure (Concurso público)
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 11765879PUBLISHED SUBJECT
Aquisição de Consumíveis para Impressão
Parties involved
- Awardee
- CONSÓRCIO OLMAR - ARTIGOS DE PAPELARIA, LDA E FEFERNANDO GOMES DE OLIVEIRA & CA - GESTÃO E INVESTIMENTOS, LDA
- Place of performance
- Portugal, Santarém, Santarém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
Values and timeline
- Contract price
- €5,060.00
- Procedure base price
- €19,097.56
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 October 2025
- Award date
- 1 October 2025
- Signing date
- 1 October 2025
- Performance period
- 123 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 30192112-9 - Tinta para máquinas de impressão
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 21508/2025
- Procedure identifier
- 7780270
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