PUBLIC CONTRACT · 2022
3022005640/Fornecimento de Material de Escritório.
- Contract value
- €3,739.88
- Signed on
- 8 July 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 9376241PUBLISHED SUBJECT
3022005640/Fornecimento de Material de Escritório.
Parties involved
- Place of performance
- Portugal, Setúbal, Almada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
- Bidder
- OHMTÉCNICA-Representações de Marcas, Lda, · Tax ID 504059521
- Bidder
- Lucro Exponencial, Unipessoal, Lda · Tax ID 509410405
- Bidder
- Copidata, SA · Tax ID 508225140
Values and timeline
- Contract price
- €3,739.88
- Procedure base price
- €62,624.55
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 July 2022
- Award date
- 27 June 2022
- Signing date
- 8 July 2022
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 30192000-1 - Material de escritório
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 4261/2022
- Procedure identifier
- 5854867
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