PUBLIC CONTRACT · 2024
Aquisição de material escolar para a papelaria
- Contract value
- €24,420.72
- Signed on
- 22 May 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 10990964PUBLISHED SUBJECT
Aquisição de material escolar para a papelaria
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Nazaré
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Olmar · Tax ID 508831989
- Bidder
- Noticias maravilhosa · Tax ID 508697476
- Bidder
- PAPELARIA VELOSO LDA 509494218 · Tax ID 509494218
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €24,420.72
- Procedure base price
- €24,420.72
- Total effective price
- €24,420.72
- Publication date
- 25 October 2024
- Award date
- 21 May 2024
- Signing date
- 22 May 2024
- Performance period
- 223 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
- Monofator
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- 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
- 7271935
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