PUBLIC CONTRACT · 2018
Aquisição de Quadros Brancos para o ISEP – Instituto Superior de Engenharia do Porto
- Contract value
- €269.84
- Signed on
- 11 October 2018
- 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 5038865PUBLISHED SUBJECT
Aquisição de Quadros Brancos para o ISEP – Instituto Superior de Engenharia do Porto
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NAUTILUS, SA · Tax ID 503653179
- Bidder
- OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
- Bidder
- Staples Portugal, SA · Tax ID 503789372
- Bidder
- AMERICANA - PAPELARIA, SA · Tax ID 509959008
Values and timeline
- Contract price
- €269.84
- Procedure base price
- €400.00
- Total effective price
- €269.84
- Publication date
- 13 December 2018
- Award date
- 8 October 2018
- Signing date
- 11 October 2018
- Performance period
- 20 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
- Preço ou custo
- CPV code
- 30195900-1 - Quadros brancos e quadros magnéticos
- 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
- 3565792
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