PUBLIC CONTRACT · 2022
Fornecimento de papel para impressão
- Contract value
- €215.10
- Signed on
- 7 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 9564892PUBLISHED SUBJECT
Fornecimento de papel para impressão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PHENOMENON VANILLA - LDA · Tax ID 515705942
- Bidder
- SEGUNDOS ITINERANTES LDA · Tax ID 516489879
- Bidder
- Ohmtécnica - Representações de Marcas, Lda · Tax ID 504059521
- Bidder
- RUI & FERREIRA · Tax ID 504539604
- Bidder
- INF4MEDIA - Unipessoal Lda. · Tax ID 516024795
- Bidder
- VISIPAPEL · Tax ID 502020733
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €215.10
- Procedure base price
- €45,088.70
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 November 2022
- Award date
- 30 June 2022
- Signing date
- 7 July 2022
- Performance period
- 212 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
- 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
- 6256/2022
- Procedure identifier
- 5922533
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