PUBLIC CONTRACT · 2025
Aquisição de material escolar para as papelarias
- Contract value
- €7,223.13
- Signed on
- 12 November 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 12382313PUBLISHED SUBJECT
Aquisição de material escolar para as papelarias do Agrupamento de Escolas de Loureiro, para o ano civil de 2025
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- 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
- OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
Values and timeline
- Contract price
- €7,223.13
- Procedure base price
- €7,300.00
- Total effective price
- €7,223.13
- Publication date
- 2 January 2026
- Award date
- 12 November 2025
- Signing date
- 12 November 2025
- Performance period
- 49 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
- 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
- 7932623
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.