PUBLIC CONTRACT · 2024
Aquisição de diverso material para as Papelarias das Escolas do Agrupamento de Escolas de Porto de Mós: EB2 Dr. Manuel Oliveira Perpétua, Escola Secundária de Mira de Aire e Escola Secundária de Porto
- Contract value
- €15,728.77
- Signed on
- 30 April 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 10775352PUBLISHED DESCRIPTION
04/2024
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Porto de Mós
- 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
- Papelprint, lda · Tax ID 501544682
- Bidder
- Jose Borda & Ca, Lda · Tax ID 502907100
- Bidder
- AMERICANA - PAPELARIA, SA · Tax ID 509959008
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €15,728.77
- Procedure base price
- €22,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 June 2024
- Award date
- 30 April 2024
- Signing date
- 30 April 2024
- Performance period
- 30 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
- Multifator
- 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
- No
- Notice
- Not stated
- Procedure identifier
- 6898260
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