PUBLIC CONTRACT · 2020
CP.03.11.2020-Fornecimento continuado de papel de fotocópia e impressão e material de economato para o período de janeiro a dezembro de 2021
- Contract value
- €1,991.46
- Signed on
- 21 December 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 7349690PUBLISHED SUBJECT
CP.03.11.2020-Fornecimento continuado de papel de fotocópia e impressão e material de economato para o período de janeiro a dezembro de 2021
Parties involved
- Place of performance
- Portugal, Aveiro, Ovar
- 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
- Staples · Tax ID 503789372
- Bidder
- SEABRA TAVARES, LDA. · Tax ID 501823212
Values and timeline
- Contract price
- €1,991.46
- Procedure base price
- €2,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 December 2020
- Award date
- 21 December 2020
- Signing date
- 21 December 2020
- Performance period
- 365 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
- Preço ou custo
- CPV code
- 30190000-7 - Equipamento e material de escritório diverso
- 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
- 5028923
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