PUBLIC CONTRACT · 2025
5/2025/CP Fornecimento de Material de escritório
- Contract value
- €34,166.11
- 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 11474276PUBLISHED SUBJECT
Fornecimento de Material de escritório para todas as escolas do Agrupamento de Escolas Júlio Dantas
Parties involved
- Place of performance
- Portugal, Faro, Lagos
- NUTS region
- PT150 - Algarve
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
- Ponto Didático, Lda. · Tax ID 513178171
Values and timeline
- Contract price
- €34,166.11
- Procedure base price
- €70,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 May 2025
- Award date
- 13 March 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
- 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7646191
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