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PUBLIC CONTRACT · 2019

Aquisição de material para revenda na papelaria

Contract value
€5,167.59
Signed on
11 October 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 7471489

PUBLISHED DESCRIPTION

Aquisição de material para revenda na papelaria da Escola EB 2,3 Abel Salazar

Parties involved

Place of performance
Portugal, Braga, Guimarães
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Norte Escolar · Tax ID 503128368
Bidder
TAILAR DAVID FREITAS ANTUNES, LDA. · Tax ID 501663380

Values and timeline

Contract price
€5,167.59
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
15 February 2021
Award date
11 October 2019
Signing date
11 October 2019
Performance period
81 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
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Legal basis
Artigo 21.º, n.º 1, alínea b) 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
5128859

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