PUBLIC CONTRACT · 2025

301_2025_CPA_BS - Fornecimento de Cartões de Proximidade e de Consumíveis para Impressora

Contract value
€3,378.40
Signed on
4 November 2025
Procedure
Prior consultation (Consulta Prévia)

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 11916033

PUBLISHED SUBJECT

301_2025_CPA_BS - Fornecimento de Cartões de Proximidade e de Consumíveis para Impressora

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
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
3N ActiveCard, Lda. · Tax ID 509864899

Values and timeline

Contract price
€3,378.40
Procedure base price
€3,850.00
Total effective price
Not reported on Portal BASE
Publication date
11 November 2025
Award date
28 October 2025
Signing date
4 November 2025
Performance period
70 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
22457000-8 - Cartões de acesso
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
7882858

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