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PUBLIC CONTRACT · 2020

Aquisição de consumíveis de escritório (Diversos Impressos de Tipografia)

Contract value
€21,606.01
Signed on
1 August 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 6819529

PUBLISHED SUBJECT

Aquisição de consumíveis de escritório - envelopes, capas, talões de lota, livros de pesagem, etc.

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Empresa Diário do Porto, Lda · Tax ID 500096309
Bidder
Copidata, SA · Tax ID 508225140
Bidder
SEABRA TAVARES- Formulários, Lda · Tax ID 501823212
Bidder
MAGICPRINTER INDUSTRIA GRAFICA LDA · Tax ID 510808417
Bidder
CTT - Correios de portugal, S.A. · Tax ID 500077568
Bidder
Estria Produções Gráficas, S.A. · Tax ID 503399906
Bidder
Enveloprinter · Tax ID 508469830

Values and timeline

Contract price
€21,606.01
Procedure base price
€31,000.00
Total effective price
Not reported on Portal BASE
Publication date
3 August 2020
Award date
10 July 2020
Signing date
1 August 2020
Performance period
731 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
Not stated
CPV code
22900000-9 - Material impresso diverso
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
6170/2020
Procedure identifier
4574902

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