PUBLIC CONTRACT · 2025
Fornecimento de Material de escritório, tinteiro e toner ́s para o Agrupamento de Escolas de Santa Maria da Feira
- Contract value
- €26,251.86
- Signed on
- 3 April 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 11346921PUBLISHED SUBJECT
Fornecimento de Material de escritório, tinteiro e toner ́s para o Agrupamento de Escolas de Santa Maria da Feira
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
- . Strategor Imp. Exp. Lda. · Tax ID 505388090
- Bidder
- Lusopapel, Artigos de papelaria, Unipessoal, Lda · Tax ID 518275299
Values and timeline
- Contract price
- €26,251.86
- Procedure base price
- €27,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 April 2025
- Award date
- 31 March 2025
- Signing date
- 3 April 2025
- Performance period
- 273 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
- 30192000-1 - Material 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
- 7563786
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.