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PUBLIC CONTRACT · 2020

Fornecimento de papel e outros consumíveis de economato, para o ano de 2020

Contract value
€1,098.80
Signed on
14 April 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 6485367

PUBLISHED SUBJECT

Fornecimento de papel e outros consumíveis de economato, para o ano de 2020

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
EXITUS - Soluções Tecnológicas, Lda. · Tax ID 509117660
Bidder
TOPTONER · Tax ID 504242644
Bidder
Olmar - Artigos de Papelaria, LDA. · Tax ID 508831989
Bidder
CTT · Tax ID 500077568
Bidder
Staples, S.A. · Tax ID 503789372

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,098.80
Procedure base price
€33,500.00
Total effective price
Not reported on Portal BASE
Publication date
14 April 2020
Award date
6 December 2019
Signing date
14 April 2020
Performance period
365 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
Award criterion
Not stated
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
1976/2019
Procedure identifier
4302053

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