PUBLIC CONTRACT · 2022
Aquisição de material para fornecimento das papelarias do Agrupamento de Escolas
- Contract value
- €20,708.08
- Signed on
- 3 January 2022
- 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 8889866PUBLISHED SUBJECT
Aquisição de material para fornecimento das papelarias do Agrupamento de Escolas
Parties involved
- Place of performance
- Portugal, Coimbra, Montemor-o-Velho
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- 100% OFFICE - Soluções Globais, Lda. · Tax ID 509397220
- Bidder
- ADIL · Tax ID 500009120
- Bidder
- Max One - Material de Escritório, Lda. · Tax ID 507052609
Values and timeline
- Contract price
- €20,708.08
- Procedure base price
- €22,000.00
- Total effective price
- €20,630.26
- Publication date
- 10 February 2022
- Award date
- 28 December 2021
- Signing date
- 3 January 2022
- Performance period
- 364 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
- Monofator
- CPV code
- 30192000-1 - Material de escritório
- 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
- 5782163
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