PUBLIC CONTRACT · 2022
CCS-UMC - 00124_2021 - Concurso Público Internacional para aquisição de Economato para várias entidades do Ministério da Saúde
- Contract value
- €6,960.73
- Signed on
- 19 January 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 9299570PUBLISHED SUBJECT
CCS-UMC - 00124_2021 - Concurso Público Internacional para aquisição de Economato para várias entidades do Ministério da Saúde
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Portalegre
- 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
- TOPTONER - Reciclagem e Comercialização de Consumíveis Informáticos, Lda. · Tax ID 504242644
- Bidder
- Lucro exponencial unipessoal, Lda · Tax ID 509410405
- Bidder
- Staples Portugal, Equipamentos de Escritório · Tax ID 503789372
- Bidder
- OLMAR-ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,960.73
- Procedure base price
- €548,257.95
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 June 2022
- Award date
- 19 January 2022
- Signing date
- 19 January 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
- 30192000-1 - Material de escritório
- 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
- Yes
- Environmental criterion
- No
- Notice
- 14900/2021
- Procedure identifier
- 5662497
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