PUBLIC CONTRACT · 2019
Fornecimento de material escolar, nomeadamente, Fichas de actividade e Material Escolar - Auxílios Económicos 2018/2019
- Contract value
- €11,206.00
- Signed on
- 18 July 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5715474PUBLISHED SUBJECT
Fornecimento de material escolar, nomeadamente, Fichas de actividade e Material Escolar - Auxílios Económicos 2018/2019
Parties involved
- Place of performance
- Portugal, Lisboa, Lourinhã
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Louripapel, Soc. Papelarias, Lda · Tax ID 501861025
- Bidder
- COPIOESTE - CÓPIAS & MULTIÉDIA UNIPESSOAL LDA. · Tax ID 503803170
Values and timeline
- Contract price
- €11,206.00
- Procedure base price
- €12,700.00
- Total effective price
- €5,978.90
- Publication date
- 19 July 2019
- Award date
- 8 July 2019
- Signing date
- 18 July 2019
- Performance period
- 337 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
- Melhor relação qualidade – preço
- CPV code
- 22112000-8 - Manuais escolares; 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 ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4058547
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