PUBLIC CONTRACT · 2022
Aquisição de cadernos de atividades para os alunos do ensino básico do Agrupamento de Escolas Professora Piedade Matoso Ano letivo 2022/2023
- Contract value
- €28,333.91
- Signed on
- 26 October 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 9519831PUBLISHED SUBJECT
Aquisição de cadernos de atividades para os alunos do ensino básico do Agrupamento de Escolas Professora Piedade Matoso Ano letivo 2022/2023
Parties involved
- Place of performance
- Portugal, Faro, Aljezur
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Vitor Escada Comercio e Serviços Unipessoal, Lda · Tax ID 507581547
- Bidder
- Americana - Papelaria, S.A. · Tax ID 509959008
- Bidder
- TRONICOM, LDA · Tax ID 503233080
Values and timeline
- Contract price
- €28,333.91
- Procedure base price
- €32,944.00
- Total effective price
- €28,333.91
- Publication date
- 26 October 2022
- Award date
- 21 October 2022
- Signing date
- 26 October 2022
- Performance period
- 30 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
- 22110000-4 - Livros impressos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6084466
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.