PUBLIC CONTRACT · 2016
Fornecimento contínuo de material de escritório para revenda na Papelaria do Agrupamento de Escolas de Almancil.
- Contract value
- €12,512.82
- Signed on
- 5 February 2016
- 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 2031454PUBLISHED SUBJECT
Fornecimento contínuo de material de escritório para revenda na Papelaria do Agrupamento de Escolas de Almancil.
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
- Martinel - Material de Papelaria e Livraria, Lda · Tax ID 502179074
- Bidder
- Olmar · Tax ID 508831989
- Bidder
- Publisoft - Informação e Formação, Lda. · Tax ID 502777818
Values and timeline
- Contract price
- €12,512.82
- Procedure base price
- €15,500.00
- Total effective price
- €12,488.23
- Publication date
- 24 February 2016
- Award date
- 25 January 2016
- Signing date
- 5 February 2016
- Performance period
- 331 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
- 1878903
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