PUBLIC CONTRACT · 2022
Fornecimento de consumíveis de escritório (diversos impressos trabalhados em tipografia).
- Contract value
- €23,732.22
- Signed on
- 18 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 9377264PUBLISHED SUBJECT
Aquisição de consumíveis de escritório -envelopes, capas, talões de lota, livros de pesagem, etc.
WHO CONTRACTED
Parties involved
- 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
- Empresa Diário do Porto, Lda · Tax ID 500096309
- Bidder
- RUI & FERREIRA · Tax ID 504539604
- Bidder
- RAUL MANUEL SOUSA LDA · Tax ID 500675287
- Bidder
- ENVELOPRINTER,LDA · Tax ID 508469830
- Bidder
- Copidata, SA · Tax ID 508225140
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €23,732.22
- Procedure base price
- €26,710.00
- Total effective price
- €23,393.33
- Publication date
- 19 July 2022
- Award date
- 27 June 2022
- Signing date
- 18 July 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
- Monofator
- CPV code
- 22900000-9 - Material impresso diverso
- 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
- 6154/2022
- Procedure identifier
- 5919348
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