PUBLIC CONTRACT · 2014
Aquisição de Material Escolar
- Contract value
- €20,285.48
- Signed on
- 1 September 2014
- 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 1232419PUBLISHED SUBJECT
Fornecimento de Material Escolar
Parties involved
- Place of performance
- Portugal, Faro, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Martinel - Material de Papelaria e Livraria, Lda · Tax ID 502179074
- Bidder
- Rui & Eduardo, Lda. · Tax ID 501212973
- Bidder
- Aquisição de Material de Papelaria · Tax ID 502777818
Values and timeline
- Contract price
- €20,285.48
- Procedure base price
- €26,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 September 2014
- Award date
- 19 August 2014
- Signing date
- 1 September 2014
- Performance period
- 365 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
- Not stated
- CPV code
- 30199000-0 - Artigos de papelaria e outros artigos de papel
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1260808
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