PUBLIC CONTRACT · 2022

22DC12CPI002 - Aquisição de material de escritório e de papel de fotocópia e impressão em formato A4 e A3 para a santa casa da misericórdia de lisboa

Contract value
€226,542.20
Signed on
18 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 9320873

PUBLISHED SUBJECT

22DC12CPI002 - Aquisição de material de escritório e de papel de fotocópia e impressão em formato A4 e A3 para a santa casa da misericórdia de lisboa

WHO CONTRACTED

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
INF4MEDIA - Unipessoal Lda. · Tax ID 516024795
Bidder
Positive+Paper, Lda · Tax ID 513084037
Bidder
Lucro Exponencial, Unipessoal, Lda · Tax ID 509410405
Bidder
RUI & FERREIRA · Tax ID 504539604

HOW MUCH AND WHEN

Values and timeline

Contract price
€226,542.20
Procedure base price
€352,000.00
Total effective price
€117,805.44
Publication date
22 June 2022
Award date
28 April 2022
Signing date
18 May 2022
Performance period
730 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
Award criterion
Monofator
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
No
Environmental criterion
No
Notice
1641/2022
Procedure identifier
5957931

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