PUBLIC CONTRACT · 2020
CT-20_00605 – Aquisição de material de escritório para os agrupamentos de escolas da rede Publica de Sintra, para o ano 2020
- Contract value
- €19,500.00
- Signed on
- 10 September 2020
- 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 6924320PUBLISHED DESCRIPTION
Contrato n.º 497/2020 - CT-20_00605 – Aquisição de material de escritório para os agrupamentos de escolas da rede Publica de Sintra, para o ano 2020
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR - ARTIGOS DE PAPELARIA, LDA. · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €19,500.00
- Procedure base price
- €19,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 September 2020
- Award date
- 21 August 2020
- Signing date
- 10 September 2020
- Performance period
- 8 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 30190000-7 - Equipamento e material de escritório 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
- 4660087
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