PUBLIC CONTRACT · 2021
Aquisição de material de escritório/escolar diverso
- Contract value
- €14,690.57
- Signed on
- 15 March 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7568307PUBLISHED DESCRIPTION
1/2021 - Aquisição de material de escritório/escolar diverso
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Barcelos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OHMTécnica - Representações de Marcas, Lda · Tax ID 504059521
- Bidder
- Papiro - Comercio de artigos de papelaria Lda · Tax ID 503710245
- Bidder
- FIRMO, PAPÉIS E PAPELARIAS, S.A. · Tax ID 500026882
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €14,690.57
- Procedure base price
- €14,700.00
- Total effective price
- €4,049.29
- Publication date
- 16 March 2021
- Award date
- 25 February 2021
- Signing date
- 15 March 2021
- Performance period
- 292 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
- 5077576
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