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PUBLIC CONTRACT · 2022

Aquisição de papel fotocópia e impressão para o 2o Trimestre

Contract value
€13,920.00
Signed on
22 August 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 9619413

PUBLISHED DESCRIPTION

PV 310/2022 - Aquisição de papel fotocópia e impressão para o 2o Trimestre

Parties involved

Place of performance
Portugal, Faro, Faro
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
Max One Material de Escritório, Lda · Tax ID 507052609
Bidder
Papelaria e Livraria Sagres · Tax ID 501212973
Bidder
César G G Pereira Unipessoal Lda · Tax ID 513503153
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989

Values and timeline

Contract price
€13,920.00
Procedure base price
€20,000.00
Total effective price
€13,920.00
Publication date
14 December 2022
Award date
10 August 2022
Signing date
22 August 2022
Performance period
128 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
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
30197630-1 - Papel para impressão
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
6035658

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