PUBLIC CONTRACT · 2022
Fornecimento de papel e outros consumíveis de economato
- Contract value
- €11,060.54
- Signed on
- 13 May 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 9260287PUBLISHED SUBJECT
Fornecimento de papel e outros consumíveis de economato
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OHMTÉCNICA - Representações de Marcas, Lda. · Tax ID 504059521
- Bidder
- Olmar - Artigos de papelaria, Lda. · Tax ID 508831989
- Bidder
- Staples Portugal, Equipamento de Escritório, SA · Tax ID 503789372
- Bidder
- TOPTONER RECICLAGEM E COMERCIALIZAÇÃO DE CONSUMIVEIS INFORMÁTICOS LDA · Tax ID 504242644
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,060.54
- Procedure base price
- €31,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 May 2022
- Award date
- 22 March 2022
- Signing date
- 13 May 2022
- Performance period
- 365 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
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
- 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
- 14971/2021
- Procedure identifier
- 5664592
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