PUBLIC CONTRACT · 2021
Cpr 04/2021 - Aquisição de material de escritório e escolar
- Contract value
- €1,132.00
- Signed on
- 14 April 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7615523PUBLISHED SUBJECT
CPR 04/2021 - AQUISIÇÃO DE MATERIAL DE ESCRITÓRIO E ESCOLAR
WHO CONTRACTED
Parties involved
- Contracting body
- CERCIGUI - Cooperativa de Educação e Reabilitação de Cidadãos Inadaptados do Concelho de Guimarães, C. R. L.
- 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.
- Awardee
- Centro Juvenil S.José · Tax ID 500876053
- Bidder
- PICHELARIA CARLOS · Tax ID 508025389
- Bidder
- Almeida & Neves, Lda. · Tax ID 500309329
- Bidder
- A.M.LEITE SOCIEDADE UNIPESSOAL LDA · Tax ID 507408284
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,132.00
- Procedure base price
- €10,127.96
- Total effective price
- €54.12
- Publication date
- 16 April 2021
- Award date
- 1 April 2021
- Signing date
- 14 April 2021
- Performance period
- 365 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
- 22000000-0 - Material impresso e afins
- 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
- 5261821
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