PUBLIC CONTRACT · 2021

CCS-UMC-00354_2020 Concurso Público para Fornecimento de Consumíveis de Impressão para Entidades do Serviço Nacional de Saúde

Contract value
€252.70
Signed on
16 April 2021
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 7615513

PUBLISHED SUBJECT

CCS-UMC-00354_2020 Concurso Público para Fornecimento de Consumíveis de Impressão para Entidades do Serviço Nacional de Saúde 215A000003 - Ano 2021

WHO CONTRACTED

Parties involved

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.

Bidder
OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
Cubique Solutions Unipessoal, Lda. · Tax ID 506102866
Bidder
Max One - Material de Escritório, Lda · Tax ID 507052609
Bidder
PAULO S. CONDE, UNIPESSOAL, LDA. · Tax ID 506324729

HOW MUCH AND WHEN

Values and timeline

Contract price
€252.70
Procedure base price
€726,265.22
Total effective price
Not reported on Portal BASE
Publication date
16 April 2021
Award date
12 March 2021
Signing date
16 April 2021
Performance period
260 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
Award criterion
Not stated
CPV code
30125000-1 - Peças e acessórios para fotocopiadoras
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
No
Notice
838/2021
Procedure identifier
5075410

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts