PUBLIC CONTRACT · 2022
Aquisição de material de economato, na modalidade de fornecimento contínuo.
- Contract value
- €6,749.95
- Signed on
- 7 November 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 9548335PUBLISHED SUBJECT
Aquisição de material de economato, na modalidade de fornecimento contínuo.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Tomar
- 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
- Papetarget, S.A. - papelaria fernandes · Tax ID 509381448
- Bidder
- Staples Portugal - Equipamento de Escritório S.A · Tax ID 503789372
- Bidder
- MAX ONE - MATERIAL DE ESCRITÓRIO, LDA. · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,749.95
- Procedure base price
- €19,600.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 November 2022
- Award date
- 27 October 2022
- Signing date
- 7 November 2022
- Performance period
- 455 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
- Monofator
- CPV code
- 30192000-1 - Material de escritório
- 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
- 6128376
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