PUBLIC CONTRACT · 2020
Aquisição de material de escritório para o armazém do NCA
- Contract value
- €5,359.47
- Signed on
- 28 September 2020
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7466867PUBLISHED SUBJECT
Aquisição de material de escritório para o armazém do NCA
Parties involved
- Place of performance
- Portugal, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Max One · Tax ID 507052609
- Bidder
- OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
- Bidder
- Papelaria Fernandes - Papetarget, SA · Tax ID 509381448
Values and timeline
- Contract price
- €5,359.47
- Procedure base price
- €11,530.00
- Total effective price
- €5,359.47
- Publication date
- 11 February 2021
- Award date
- 17 August 2020
- Signing date
- 28 September 2020
- Performance period
- 90 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
- Melhor relação qualidade – preço
- CPV code
- 37822300-9 - Gizes; 30199000-0 - Artigos de papelaria e outros artigos de papel; 30192000-1 - Material de escritório; 44424200-0 - Fita adesiva
- 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
- 4604342
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