PUBLIC CONTRACT · 2024
Prestação de serviços de fornecimento continuo de material de escritório, artigos de papelaria e material didático
- Contract value
- €8,017.74
- Signed on
- 23 July 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 10853171PUBLISHED SUBJECT
PRESTAÇÃO DE SERVIÇOS DE FORNECIMENTO CONTINUO DE MATERIAL DE ESCRITÓRIO, ARTIGOS DE PAPELARIA E MATERIAL DIDÁTICO
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Jorge Manuel Silva Tavres, Unip, Lda · Tax ID 514376350
Values and timeline
- Contract price
- €8,017.74
- Procedure base price
- €8,400.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 August 2024
- Award date
- 23 July 2024
- Signing date
- 23 July 2024
- Performance period
- 1,095 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
- 30199000-0 - Artigos de papelaria e outros artigos de papel
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7160778
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