PUBLIC CONTRACT · 2025
Aquisiçaõ de bens para as papelarias
- Contract value
- €12,707.25
- Signed on
- 7 February 2025
- 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 11223384PUBLISHED DESCRIPTION
Aquisição de bens destinados às papelarias do Agrupamento de Escolas de Sátão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Sátão
- NUTS region
- Not stated
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
- Bidder
- Americana, Papelaria, S.A. · Tax ID 509959008
- Bidder
- Papiro - Comercio de artigos de papelaria Lda · Tax ID 503710245
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,707.25
- Procedure base price
- €15,164.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 February 2025
- Award date
- 7 February 2025
- Signing date
- 7 February 2025
- Performance period
- 654 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Multifator
- CPV code
- 37000000-8 - Instrumentos musicais, artigos de desporto, jogos, brinquedos, material para artesanato e actividades artísticas e acessórios
- 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
- 7459383
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