PUBLIC CONTRACT · 2024
Aquisição de Material Escritório para as Escolas - Ano Letivo 2024/2025
- Contract value
- €10,087.62
- Signed on
- 24 October 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11107538PUBLISHED SUBJECT
Aquisição de Material Escritório para as Escolas - Ano Letivo 2024/2025
Parties involved
- Place of performance
- Portugal, Santarém, Rio Maior
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Papelprint, lda · Tax ID 501544682
- Bidder
- PAPETARGET, S.A · Tax ID 509381448
- Bidder
- Americana - Papelaria, S.A. · Tax ID 509959008
- Bidder
- Adil - Comercio e Industria de Papelaria, Lda · Tax ID 500009120
Values and timeline
- Contract price
- €10,087.62
- Procedure base price
- €12,093.79
- Total effective price
- €10,068.12
- Publication date
- 26 December 2024
- Award date
- 27 September 2024
- Signing date
- 24 October 2024
- Performance period
- 10 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
- 7375371
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