PUBLIC CONTRACT · 2022
Aquisição de produtos gráficos em papel - Lote 1: Aquisição de material em papel e cartolina
- Contract value
- €38,000.00
- Signed on
- 8 June 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 9316537PUBLISHED DESCRIPTION
Contrato número 539/2022 - CT-22/00291L01F00P00 – Aquisição de produtos gráficos em papel - Lote 1
Parties involved
- Place of performance
- Portugal, Lisboa, Sintra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- J.G. ARTES GRÁFICAS, PUBLICIDADE E MARKETING,LDA. · Tax ID 503728640
- Bidder
- Grafisol - Edições e Papelarias, Lda · Tax ID 502710489
- Bidder
- Jorge Fernandes, Lda. · Tax ID 500472904
Values and timeline
- Contract price
- €38,000.00
- Procedure base price
- €56,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 June 2022
- Award date
- 18 April 2022
- Signing date
- 8 June 2022
- Performance period
- 365 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
- 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
- 5861205
Compare with other contracts
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