PUBLIC CONTRACT · 2024
Fornecimento de Material de Escritório
- Contract value
- €44,764.63
- Signed on
- 8 April 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11066937PUBLISHED SUBJECT
Fornecimento de Material de Escritório para todas as escolas do Agrupamento de Escolas Júlio Dantas
Parties involved
- Place of performance
- Portugal, Faro, Faro; Portugal, Faro, Lagos
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Cesar G. G. Pereira, Unipessoal, Lda. · Tax ID 513503153
- Bidder
- PAPELARIA E LIVRARIA SAGRES - RUI & EDUARDO, LDA. · Tax ID 501212973
- Bidder
- Ponto Didático, Lda. · Tax ID 513178171
Values and timeline
- Contract price
- €44,764.63
- Procedure base price
- €62,000.00
- Total effective price
- €19,100.30
- Publication date
- 5 December 2024
- Award date
- 8 April 2024
- Signing date
- 8 April 2024
- Performance period
- 268 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
- 30123000-7 - Máquinas 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
- 7339117
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