PUBLIC CONTRACT · 2021
Fornecimento e entrega de consumíveis de Escritório para a INCM
- Contract value
- €8,636.47
- Signed on
- 6 December 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 8482118PUBLISHED SUBJECT
Fornecimento e entrega de consumíveis de Escritório para a INCM
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.
- Awardee
- OLMAR - ARTIGOS DE PAPELARIA, LDA. · Tax ID 508831989
- Bidder
- Staples, SA · Tax ID 503789372
Values and timeline
- Contract price
- €8,636.47
- Procedure base price
- €9,700.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 December 2021
- Award date
- 10 November 2021
- Signing date
- 6 December 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 30192000-1 - Material de escritório
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 12118/2021
- Procedure identifier
- 5478667
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.