PUBLIC CONTRACT · 2025

Contrato aquisição de manuais escolares digitais, bens e serviços conexos para o ano escolar 2025/26

Contract value
€81,646.05
Signed on
13 October 2025
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 11930656

PUBLISHED DESCRIPTION

Contrato N.º 7/2025

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Angra do Heroismo
NUTS region
PT200 - Região Autónoma dos Açores

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
PORTO EDITORA,LDA · Tax ID 500221103

HOW MUCH AND WHEN

Values and timeline

Contract price
€81,646.05
Procedure base price
€340,277.76
Total effective price
Not reported on Portal BASE
Publication date
12 November 2025
Award date
2 October 2025
Signing date
13 October 2025
Performance period
177 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; Aquisição de serviços
Award criterion
Monofator
CPV code
30230000-0 - Equipamento informático
Legal basis
Artigo 24.º, n.º 1, alínea e), subalínea ii) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 27/2015/A, de 29.12
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
8018176

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