PUBLIC CONTRACT · 2025
Contrato de Aquisição de Material de Escritório_2025_Lote 2
- Contract value
- €2,580.68
- Signed on
- 14 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 11243393PUBLISHED SUBJECT
Aquisição de material de escritório para o Agrupamento de Escolas Dr. Mário Fonseca, Lousada.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Lousada
- NUTS region
- PT11C - Tâmega e Sousa; PT11B - Alto Tâmega e Barroso
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Contipaper - Artigos de Papelaria e Escritório, Lda. · Tax ID 507675100
- Bidder
- Jose Borda & Ca, Lda · Tax ID 502907100
- Bidder
- AMERICANA · Tax ID 509959008
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,580.68
- Procedure base price
- €9,088.21
- Total effective price
- €2,597.34
- Publication date
- 21 February 2025
- Award date
- 12 February 2025
- Signing date
- 14 February 2025
- Performance period
- 318 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
- Monofator
- CPV code
- 30192700-8 - Artigos de papelaria
- 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
- 7353805
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