PUBLIC CONTRACT · 2025

Aquisição de papel de fotocópia e papel reciclado A3 e A4

Contract value: €16,829.27
Signed on: 13 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 11287011

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Valongo
Awardee: - - Aida Maria Loureiro Sousa Duque
Place of performance: Portugal, Porto, Valongo
NUTS region: PT11A - Área Metropolitana do Porto

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: - - Aida Maria Loureiro Sousa Duque
Bidder: Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
Bidder: CDI, Lda · Tax ID 502803355
Bidder: PAPELAR - JOAQUIM LOUREIRO,LDA. · Tax ID 500648328
Bidder: --Aida Maria Loureiro Sousa Duque
Bidder: TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644

Values and timeline

Contract price: €16,829.27
Procedure base price: €16,829.27
Total effective price: Not reported on Portal BASE
Publication date: 17 March 2025
Award date: 25 February 2025
Signing date: 13 March 2025
Performance period: 293 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: 30197000-6 - Pequeno equipamento 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: 7517305

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