PUBLIC CONTRACT · 2019
Fornecimento contínuo de material impresso diverso
- Contract value
- €4,055.00
- Signed on
- 11 November 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 6111142PUBLISHED SUBJECT
Fornecimento contínuo de material impresso diverso
Parties involved
- Place of performance
- Portugal, Santarém, Ourém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Tipografia de Fátima, Lda · Tax ID 501302905
Values and timeline
- Contract price
- €4,055.00
- Procedure base price
- €4,306.00
- Total effective price
- €1,037.00
- Publication date
- 13 December 2019
- Award date
- 21 October 2019
- Signing date
- 11 November 2019
- Performance period
- 294 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
- 22900000-9 - Material impresso diverso
- 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
- 4303505
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