PUBLIC CONTRACT · 2020
19CC05CP017 - Aquisição de papel ior, papel couché, cartolina cla e couché para o Núcleo Gráfico do Departamento de Jogos da Santa Casa da Misericórdia de Lisboa
- Contract value
- €69,079.50
- Signed on
- 8 June 2020
- Procedure
- Open procedure (Concurso público)
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Record 6676347PUBLISHED SUBJECT
19CC05CP017 - Aquisição de papel ior, papel couché, cartolina cla e couché para o Núcleo Gráfico do Departamento de Jogos da Santa Casa da Misericórdia de Lisboa
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Almeida & Neves, Lda · Tax ID 500309337
- Bidder
- CTT Correios de Portugal · Tax ID 500077568
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €69,079.50
- Procedure base price
- €90,000.00
- Total effective price
- €69,079.50
- Publication date
- 12 June 2020
- Award date
- 30 April 2020
- Signing date
- 8 June 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
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 30197630-1 - Papel para impressão
- 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
- 2448/2020
- Procedure identifier
- 4439277
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