PUBLIC CONTRACT · 2023
Fornecimento de resmas de papel e de sacos com a logomarca do Município - 2023
- Contract value
- €6,183.25
- Signed on
- 3 March 2023
- 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 9852218PUBLISHED SUBJECT
Fornecimento de resmas de papel e de sacos com a logomarca do Município - 2023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Guarda, Aguiar da Beira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FLOREL - PAPEIS DO CENTRO LDA · Tax ID 514460946
- Bidder
- Briefing Unipessoal, Lda · Tax ID 516083872
- Bidder
- Suoer ideias, Unipessoal Lda · Tax ID 514806770
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,183.25
- Procedure base price
- €7,319.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 March 2023
- Award date
- 17 February 2023
- Signing date
- 3 March 2023
- Performance period
- 365 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 30197630-1 - Papel para impressão
- 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
- 6372087
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