PUBLIC CONTRACT · 2022

Aquisição de material de escritório para o Armazém do Núcleo de Compras e Aprovisionamento.

Contract value: €4,036.98
Signed on: 24 May 2022
Procedure: Prior consultation (Consulta Prévia)

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 9294470

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Instituto Superior Técnico
Awardee: A UM - EQUIPAMENTOS E MATERIAIS DE ESCRTÓRIO, LDA
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: A UM - EQUIPAMENTOS E MATERIAIS DE ESCRTÓRIO, LDA · Tax ID 502129425
Bidder: Olmar - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder: Papetarget, S.A · Tax ID 509381448

HOW MUCH AND WHEN

Values and timeline

Contract price: €4,036.98
Procedure base price: €10,340.00
Total effective price: €4,036.98
Publication date: 2 June 2022
Award date: 16 May 2022
Signing date: 24 May 2022
Performance period: 150 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: Prior consultation (Consulta Prévia)
Award criterion: Not stated
CPV code: 30192131-8 - Lapiseiras; 30199500-5 - Arquivadores, classificadores de correspondência, caixas para armazenagem e artigos similares; 30192125-3 - Marcadores
Legal basis: Artigo 20.º, n.º 1, alínea c) 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: Not stated
Procedure identifier: 5940061

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