PUBLIC CONTRACT · 2022
Aquisição de Fichas Escolares para os alunos do 1.º Ciclo do Ensino Básico a frequentar a rede pública do Concelho de Loures, por lotes
- Contract value
- €161,078.79
- Signed on
- 19 October 2022
- Procedure
- Open procedure (Concurso público)
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 9545101PUBLISHED SUBJECT
Aquisição de Fichas Escolares para os alunos do 1.º Ciclo do Ensino Básico a frequentar a rede pública do Concelho de Loures, por lotes
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Loures
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LIVRARIA E PAPELARIA NOVA UNIPESSOAL, LDA. · Tax ID 500424128
- Bidder
- Papelaria e Tabacaria Tricas Lda · Tax ID 501254420
- Bidder
- Vitor Escada Comercio e Serviços Unipessoal, Lda · Tax ID 507581547
- Bidder
- Francisco Aranda & Viegas Lda · Tax ID 502422319
- Bidder
- TRONICOM, LDA · Tax ID 503233080
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €161,078.79
- Procedure base price
- €252,870.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 November 2022
- Award date
- 30 September 2022
- Signing date
- 19 October 2022
- Performance period
- 15 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 22100000-1 - Livros, brochuras e folhetos impressos
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 10428/2022
- Procedure identifier
- 6035375
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