PUBLIC CONTRACT · 2024
Aquisição material pedagógico
- Contract value
- €1,795.45
- Signed on
- 2 December 2024
- Procedure
- Consulta Prévia
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Record 11060301PUBLISHED SUBJECT
Aquisição material pedagógico, para todas as delegações
WHO CONTRACTED
Parties involved
- Contracting body
- Associação para o Ensino Bento de Jesus Caraça
- Place of performance
- Portugal, Lisboa, Lisboa; Portugal, Beja, Beja; Portugal, Setúbal, Seixal; Portugal, Setúbal, Barreiro; 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
- Ivo Fialho - Office, Unipessoal, Lda. · Tax ID 513041036
- Bidder
- PAPELAR - JOAQUIM LOUREIRO,LDA. · Tax ID 500648328
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,795.45
- Procedure base price
- €1,810.00
- Total effective price
- €1,830.37
- Publication date
- 3 December 2024
- Award date
- 26 November 2024
- Signing date
- 2 December 2024
- Performance period
- 15 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
- 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
- 7333645
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