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PUBLIC CONTRACT · 2021

Fornecimento em contínuo de Papel de Fotocópia e Consumíveis de Impressão para o Município de Vila Franca de Xira

Contract value
€50,000.00
Signed on
12 August 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 7806964

PUBLISHED SUBJECT

Fornecimento em contínuo de Papel de Fotocópia e Consumíveis de Impressão para o Município de Vila Franca de Xira

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Vila Franca de Xira
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
Maxe One - Material de Escritório Lda. · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€50,000.00
Procedure base price
€100,000.00
Total effective price
Not reported on Portal BASE
Publication date
23 August 2021
Award date
29 July 2021
Signing date
12 August 2021
Performance period
730 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
30190000-7 - Equipamento e material de escritório diverso
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
7314/2021
Procedure identifier
5326963

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