PUBLIC CONTRACT · 2019
Aquisição de livros de fichas/cadernos de atividades e material escolar destinados a alunos do 1.º Ciclo do Ensino Básico - ano letivo 2019/2020
- Contract value
- €59,433.96
- Signed on
- 5 September 2019
- Procedure
- Open procedure (Concurso público)
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 5823656PUBLISHED SUBJECT
Aquisição de livros de fichas/cadernos de atividades e material escolar destinados a alunos do 1.º Ciclo do Ensino Básico - ano letivo 2019/2020
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Alenquer
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Tronicom, Lda · Tax ID 503233080
- Bidder
- Papelaria Nova · Tax ID 500424128
- Bidder
- AMERICANA - PAPELARIA, SA · Tax ID 509959008
- Bidder
- VITOR ESCADA - COMÉRCIO E SERVIÇOS, UNIPESSOAL, LDA. · Tax ID 507581547
- Bidder
- OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
- Bidder
- Didatiárea · Tax ID 514597003
- Bidder
- Servensino, Lda · Tax ID 502795727
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €59,433.96
- Procedure base price
- €68,783.55
- Total effective price
- €44,952.21
- Publication date
- 6 September 2019
- Award date
- 2 September 2019
- Signing date
- 5 September 2019
- Performance period
- 288 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 22112000-8 - Manuais escolares
- Legal basis
- Artigo 155.º 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
- 292/2019
- Procedure identifier
- 4143126
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