PUBLIC CONTRACT · 2024
Consulta Prévia 3/DCP/2024 - Fornecimento contínuo de consumíveis de escritório e papelaria
- Contract value
- €20,291.85
- Signed on
- 27 August 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 10908865PUBLISHED SUBJECT
Consulta Prévia 3/DCP/2024 - Fornecimento contínuo de consumíveis de escritório e papelaria
Parties involved
- Place of performance
- Portugal, Vila Real, Chaves
- NUTS region
- PT11B - Alto Tâmega e Barroso
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CONSUREMA - CONSUMIVEIS DE ESCRITORIO E PAPELARIA, LDA · Tax ID 503837369
- Bidder
- Flávia D'Ouro · Tax ID 502781947
Values and timeline
- Contract price
- €20,291.85
- Procedure base price
- €21,193.07
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 September 2024
- Award date
- 1 August 2024
- Signing date
- 27 August 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
- 30192000-1 - Material de escritório
- 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
- 7208186
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