PUBLIC CONTRACT · 2015
Aquisição de produtos de papelaria
- Contract value
- €4,633.79
- Signed on
- 30 January 2015
- 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 1371075PUBLISHED SUBJECT
Aquisição de produtos de papelaria para a Escola EB 2/3 de Valadares do Agrupamento de Escolas de Valadares
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- 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
- L. Azevedo, Unipessoal, Lda · Tax ID 510822240
- Bidder
- OHMTÉCNICA - REPRESENTAÇÕES DE MARCAS, LDA · Tax ID 504059521
Values and timeline
- Contract price
- €4,633.79
- Procedure base price
- €8,810.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 February 2015
- Award date
- 29 October 2014
- Signing date
- 30 January 2015
- Performance period
- 361 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
- 30192700-8 - Artigos de papelaria
- 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
- 1352155
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