PUBLIC CONTRACT · 2023
Aquisição de Material Escolar
- Contract value
- €31,498.55
- Signed on
- 15 February 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 9949783PUBLISHED SUBJECT
Aquisição de Material Escolar para as escolas do agrupamento
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Lagos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR-Artigos de Papelaria, Lda · Tax ID 508831989
- Bidder
- César G. G. Pereira Unipessoal, Lda · Tax ID 513503153
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €31,498.55
- Procedure base price
- €35,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 April 2023
- Award date
- 15 February 2023
- Signing date
- 15 February 2023
- Performance period
- 366 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
- 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
- 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
- 6464509
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