PUBLIC CONTRACT · 2019
Produção de Envelopes, Pastas e Embalagens de Papel
- Contract value
- €1,845.00
- Signed on
- 1 April 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5517722PUBLISHED DESCRIPTION
13_2019_CPA_BS
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
- Penagráfica, Artes Gráficas Lda · Tax ID 505182513
- Bidder
- EMPRESA GRÁFICA FEIRENSE, S.A. · Tax ID 500096538
- Bidder
- SANDRA MARIA ROCHA DA COSTA LDA · Tax ID 503892106
Values and timeline
- Contract price
- €1,845.00
- Procedure base price
- €4,000.00
- Total effective price
- €1,845.00
- Publication date
- 2 May 2019
- Award date
- 13 March 2019
- Signing date
- 1 April 2019
- Performance period
- 365 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
- 30199000-0 - Artigos de papelaria e outros artigos de papel
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 3842700
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