PUBLIC CONTRACT · 2020
Aquisição de material de escritório, para satisfazer as necessidades das diversas Divisões dos SASUC, no ano 2020
- Contract value
- €6,827.94
- Signed on
- 4 March 2020
- 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 6388510PUBLISHED SUBJECT
Aquisição de material de escritório, para satisfazer as necessidades das diversas Divisões dos SASUC, no ano 2020
Parties involved
- Place of performance
- 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
- FIRMO AVS - PAPEIS E PAPELARIAS S.A · Tax ID 500026882
- Bidder
- Staples Office Centre Portugal, Lda. · Tax ID 503789372
Values and timeline
- Contract price
- €6,827.94
- Procedure base price
- €18,828.52
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 March 2020
- Award date
- 27 February 2020
- Signing date
- 4 March 2020
- Performance period
- 307 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
- Melhor relação qualidade – preço
- 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4395709
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