PUBLIC CONTRACT · 2023
Aquisição de mercadorias para as papelarias do Agrupamento
- Contract value
- €4,699.80
- Signed on
- 6 April 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 9922564PUBLISHED DESCRIPTION
Aquisição de mercadorias para as papelarias do Agrupamento de escolas de Sátão
Parties involved
- Place of performance
- Portugal, Viseu, Sátão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Papiro - Comercio de artigos de papelaria Lda · Tax ID 503710245
- Bidder
- OLMAR – Artigos de Papelaria, Lda., · Tax ID 508831989
Values and timeline
- Contract price
- €4,699.80
- Procedure base price
- €12,282.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 April 2023
- Award date
- 6 April 2023
- Signing date
- 6 April 2023
- Performance period
- 270 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
- 30199000-0 - Artigos de papelaria e outros artigos de papel
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 6443492
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.