PUBLIC CONTRACT · 2024
Fornecimento de Material Escolar, papelaria e Economato
- Contract value
- €14,137.93
- Signed on
- 2 January 2024
- 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 10735744PUBLISHED DESCRIPTION
CP09/2024
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Viana do Castelo
- NUTS region
- PT111 - Alto Minho
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
- Jose Borda & Ca, Lda · Tax ID 502907100
Values and timeline
- Contract price
- €14,137.93
- Procedure base price
- €20,916.47
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 May 2024
- Award date
- 20 December 2023
- Signing date
- 2 January 2024
- Performance period
- 365 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
- 30192700-8 - Artigos de papelaria
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 6822241
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