PUBLIC CONTRACT · 2021
Aprov-vr-21001603/22000051 - Ap 988
- Contract value
- €1,350.00
- Signed on
- 1 September 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 8728834PUBLISHED SUBJECT
AP 988 - AQUISIÇÃO DE MATERIAL CONSUMO ADMINISTRATIVO
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RETICÊNCIAS COLORIDAS - UNIPESSOAL, LDA. · Tax ID 513134921
- Bidder
- RAUL MANUEL DE SOUSA LDA · Tax ID 500675287
- Bidder
- ENVELOPRINTER,LDA · Tax ID 508469830
- Bidder
- Papelmunde, Lda · Tax ID 501555315
- Bidder
- Olmar - Artigos de Papelaria, Lda. · Tax ID 508831989
Values and timeline
- Contract price
- €1,350.00
- Procedure base price
- €20,568.20
- Total effective price
- €1,350.00
- Publication date
- 18 January 2022
- Award date
- 23 August 2021
- Signing date
- 1 September 2021
- Performance period
- 560 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
- Melhor relação qualidade – preço
- CPV code
- 30199711-7 - Sobrescritos com janela impressos
- 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
- 5361044
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