PUBLIC CONTRACT · 2024
Aquisição de materiais Pessoas2030
- Contract value
- €529.57
- Signed on
- 4 December 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11074159PUBLISHED DESCRIPTION
Aquisição de materiais destinados aos cursos profissionais do Agrupamento de Escolas de Sátão.
Parties involved
- Place of performance
- Portugal
- 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
Values and timeline
- Contract price
- €529.57
- Procedure base price
- €529.57
- Total effective price
- €529.57
- Publication date
- 9 December 2024
- Award date
- 4 December 2024
- Signing date
- 4 December 2024
- Performance period
- 27 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 37000000-8 - Instrumentos musicais, artigos de desporto, jogos, brinquedos, material para artesanato e actividades artísticas e acessórios
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 7347108
Compare with other contracts
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