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Record 11970276

PUBLISHED SUBJECT

Fornecimento de Consumíveis de Economato e Outros para 2025

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
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
Bidder
AMERICANA - PAPELARIA, SA · Tax ID 509959008
Bidder
EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429
Bidder
Papelprint, lda · Tax ID 501544682
Bidder
Jose Borda & Ca, Lda · Tax ID 502907100

Values and timeline

Contract price
€47,959.85
Procedure base price
€93,844.75
Total effective price
Not reported on Portal BASE
Publication date
21 November 2025
Award date
13 November 2025
Signing date
20 November 2025
Performance period
365 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
30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
23062/2025
Procedure identifier
7809349

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