PUBLIC CONTRACT · 2025
Aquisição de Material de Economato Serviços Municipais e Escolas - Fornecimento Contínuo
- Contract value
- €34,670.42
- Signed on
- 17 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 11955193PUBLISHED SUBJECT
Aquisição de Material de Economato Serviços Municipais e Escolas - Fornecimento Contínuo
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
- Bidder
- Jose Borda & Ca, Lda · Tax ID 502907100
- Bidder
- Papelprint, lda · Tax ID 501544682
Values and timeline
- Contract price
- €34,670.42
- Procedure base price
- €49,798.43
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 November 2025
- Award date
- 7 November 2025
- Signing date
- 17 November 2025
- Performance period
- 408 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
- 8051779
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