PUBLIC CONTRACT · 2022

Aquisição em regime de fornecimento contínuo de consumíveis de economato, esferográficas, pilhas, papel e cartolinas, pastas e dossiers, para a Divisão de Gestão do Património – Secção de Armazém (SARM) e Divisão de Educação (DED), para o ano de 2022 – Lote 1: Consumíveis de economato, regime de fornecimento contínuo

Contract value
€39,000.00
Signed on
14 February 2022
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 8925115

PUBLISHED DESCRIPTION

Contrato número 70/2022 - CT-21/00938L01F01/F02P00 - Aquisição em fornecimento contínuo de consumíveis de economato, esferográficas, pilhas, papel e cartolinas, pastas e dossiers - Lote 1 e afins para o ano 2022

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
Lucro Exponencial, Lda · Tax ID 509410405
Bidder
OFCEP OFFICECENTRE PORTUGAL LOJA 11 · Tax ID 503789372
Bidder
ENVELOPRINTER,LDA · Tax ID 508469830
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989

Values and timeline

Contract price
€39,000.00
Procedure base price
€125,000.00
Total effective price
Not reported on Portal BASE
Publication date
16 February 2022
Award date
4 February 2022
Signing date
14 February 2022
Performance period
320 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
30192700-8 - Artigos de papelaria
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
2134/2021
Procedure identifier
5637235

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