PUBLIC CONTRACT · 2025
45_2025_CPA_BS - Fornecimento de Material Impressora para Equipamentos e Eventos Feira Viva
- Contract value
- €1,370.00
- Signed on
- 7 February 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11218638PUBLISHED SUBJECT
45_2025_CPA_BS - Fornecimento de Material Impressora para Equipamentos e Eventos Feira Viva
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Galoprint, unipessoal, lda · Tax ID 518234649
Values and timeline
- Contract price
- €1,370.00
- Procedure base price
- €1,370.00
- Total effective price
- €546.00
- Publication date
- 11 February 2025
- Award date
- 23 January 2025
- Signing date
- 7 February 2025
- Performance period
- 332 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
- 22462000-6 - Material publicitário
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7460442
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