PUBLIC CONTRACT · 2015
Fornecimento contínuo de material de escritorio para revenda na papelaria do Agrupamento de Escolas de Almancil
- Contract value
- €13,020.88
- Signed on
- 9 March 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1524095PUBLISHED SUBJECT
Fornecimento contínuo de material de escritório para revenda na Papelaria do Agrupamento de Escolas de Almancil durante o ano económico de 2015.
Parties involved
- Place of performance
- Portugal, Faro, Loulé
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Rui & Eduardo, Lda · Tax ID 501212973
- Bidder
- MARTINEL - Material de Papelaria e Livraria, Lda. · Tax ID 502179074
- Bidder
- Aquisição de Material de Papelaria · Tax ID 502777818
Values and timeline
- Contract price
- €13,020.88
- Procedure base price
- €15,000.00
- Total effective price
- €7,639.49
- Publication date
- 14 August 2015
- Award date
- 24 February 2015
- Signing date
- 9 March 2015
- Performance period
- 297 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
- 30190000-7 - Equipamento e material de escritório diverso
- 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
- 1380513
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