PUBLIC CONTRACT · 2024
Aquisição de material escolar – papelaria e ação social escolar.
- Contract value
- €5,060.77
- Signed on
- 21 November 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 11039262PUBLISHED SUBJECT
Aquisição de material escolar – papelaria e ação social escolar.
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- PT112 - Cávado
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
Values and timeline
- Contract price
- €5,060.77
- Procedure base price
- €5,360.35
- Total effective price
- €4,896.45
- Publication date
- 21 November 2024
- Award date
- 21 November 2024
- Signing date
- 21 November 2024
- Performance period
- 36 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7306448
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.