PUBLIC CONTRACT · 2020

00359_2019 - Concurso Público Internacional para fornecimento de Papel para as Entidades do Serviço Nacional de Saúde

Contract value: €7,904.00
Signed on: 5 February 2020
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 6366014

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Centro Hospitalar Póvoa de Varzim - Vila do Conde, E. P. E.
Awardee: OLMAR - Artigos de Papelaria, Lda.
Place of performance: Portugal, Porto, Póvoa de Varzim; Portugal
NUTS region: Not stated

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: Toptoner II - SoluÃ§Ãμes de EscritÃ3rio, Lda. · Tax ID 514650044
Bidder: OHMTÉCNICA - REPRESENTAÇÃO DE · Tax ID 504059521
Bidder: Staples Portugal · Tax ID 503789372
Bidder: CTT - Correios de Portugal · Tax ID 500077568
Bidder: MAXONE - MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609
Bidder: Lucro Exponencial, Lda · Tax ID 509410405

HOW MUCH AND WHEN

Values and timeline

Contract price: €7,904.00
Procedure base price: €1,492,321.87
Total effective price: Not reported on Portal BASE
Publication date: 27 February 2020
Award date: 5 February 2020
Signing date: 5 February 2020
Performance period: 331 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type: Aquisição de bens móveis
Procedure type: Open procedure (Concurso público)
Award criterion: Not stated
CPV code: 22100000-1 - Livros, brochuras e folhetos impressos
Legal basis: Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: Yes
Environmental criterion: Yes
Notice: 1852/2019
Procedure identifier: 4268337

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