PUBLIC CONTRACT · 2021
Fornecimento contínuo de equipamento e material de escritório
- Contract value
- €1,259.17
- Signed on
- 22 July 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7773831PUBLISHED SUBJECT
Fornecimento contínuo de equipamento e material de escritório
Parties involved
- Place of performance
- Portugal, Beja, Castro Verde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ESTUDANTINA - PAPELARIA E LIVRARIA, LDA. · Tax ID 506605213
- Bidder
- Eborpapers · Tax ID 510082440
- Bidder
- RAMOS E RAMOS · Tax ID 503411426
Values and timeline
- Contract price
- €1,259.17
- Procedure base price
- €1,567.33
- Total effective price
- €25,048.72
- Publication date
- 26 July 2021
- Award date
- 1 July 2021
- Signing date
- 22 July 2021
- Performance period
- 730 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
- 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
- 5394308
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