PUBLIC CONTRACT · 2021
Aquisição de material diverso de economato
- Contract value
- €10,069.60
- Signed on
- 14 April 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7612173PUBLISHED SUBJECT
Aquisição de material diverso de economato
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TOPTONER RECICLAGEM E COMERCIALIZAÇÃO CONSUMIVEIS INFORMATICOS LDA · Tax ID 504242644
- Bidder
- IMG - OFFICE SOLUTIONS, LDA. · Tax ID 516288580
- Bidder
- ECOFLOAT-SOLUÇÕES PARA ESCRITÓRIO,LDA · Tax ID 506628051
- Bidder
- Olmar - Artigos de Papelaria Lda · Tax ID 508831989
Values and timeline
- Contract price
- €10,069.60
- Procedure base price
- €21,594.60
- Total effective price
- €5,110.14
- Publication date
- 14 April 2021
- Award date
- 12 April 2021
- Signing date
- 14 April 2021
- Performance period
- 730 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
- 31400000-0 - Acumuladores, pilhas e baterias eléctricas; 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
- 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
- 5256357
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