PUBLIC CONTRACT · 2020

3/UMC/MF/2020

Contract value: €1,512.00
Signed on: 29 October 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 7304760

PUBLISHED SUBJECT

3/UMC/MF/2020

WHO CONTRACTED

Parties involved

Contracting body: Direção-Geral do Tesouro e Finanças
Awardee: OLMAR - ARTIGOS DE PAPELARIA, LDA
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: MAX ONE - MATERIAL DE ESCRITÓRIO, LDA. · Tax ID 507052609
Bidder: TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
Bidder: CTT CORREIOS DE PORTUGAL SA · Tax ID 500077568
Bidder: Firmo - Papéis e Papelarias, S.A · Tax ID 500026882

HOW MUCH AND WHEN

Values and timeline

Contract price: €1,512.00
Procedure base price: €340,373.10
Total effective price: Not reported on Portal BASE
Publication date: 23 November 2020
Award date: 29 October 2020
Signing date: 29 October 2020
Performance period: 30 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: 30197643-5 - Papel para fotocópia
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: 8037/2020
Procedure identifier: 4628482

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