PUBLIC CONTRACT · 2025
Aquisição de bens - Fornecimento e aplicação de estores no Centro Escolar de Vermis
- Contract value
- €3,751.50
- Signed on
- 10 March 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 11269271PUBLISHED SUBJECT
Aquisição de bens - Fornecimento e aplicação de estores no Centro Escolar de Vermis
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT119 - Ave
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Nacional Office - Equipamentos Escritório, Lda · Tax ID 504412256
- Bidder
- --Miguela Maria Sampaio Marques Cunha
- Bidder
- Brasolar, Lda · Tax ID 507937422
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,751.50
- Procedure base price
- €6,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 March 2025
- Award date
- 5 March 2025
- Signing date
- 10 March 2025
- Performance period
- 30 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
- 39515410-2 - Estores interiores
- 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
- 7455053
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