PUBLIC CONTRACT · 2019

Aquisição de manuais escolares para os alunos do 1.º Ciclo do Ensino Básico e Secundário - ano letivo 2019/2020

Contract value: €30,717.39
Signed on: 3 September 2019
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 5813783

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Ponta do Sol
Awardee: GEST LIDER - PAPELARIA E DECORAÇÃO LDA
Place of performance: Portugal, Região Autónoma da Madeira, Ponta do Sol
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: GEST LIDER - PAPELARIA E DECORAÇÃO LDA · Tax ID 511254334
Bidder: PC - Papelaria do Colégio - Santos e Vieira, Lda · Tax ID 511003650
Bidder: Vigofaria Serviço e Material Escolar Unipessoal Lda · Tax ID 511187122

Values and timeline

Contract price: €30,717.39
Procedure base price: €33,167.64
Total effective price: Not reported on Portal BASE
Publication date: 3 September 2019
Award date: 30 August 2019
Signing date: 3 September 2019
Performance period: 7 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: 22112000-8 - Manuais escolares
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
Regime: Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4142646

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