PUBLIC CONTRACT · 2016
11 ad/2016 - Material escolar papelaria
- Contract value
- €10,827.75
- Signed on
- 19 May 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 2226538PUBLISHED SUBJECT
Fornecimento de Material Escolar para as papelarias das Escolas Secundária Gil Eanes Básica das Naus
Parties involved
- Place of performance
- Portugal, Faro, Lagos
- 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
- STAPLES PORTUGAL - EQUIP. ESCR. SA · Tax ID 503789372
- Bidder
- Publisoft Informatica e Formação, Lda. · Tax ID 502777818
Values and timeline
- Contract price
- €10,827.75
- Procedure base price
- €16,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 June 2016
- Award date
- 28 April 2016
- Signing date
- 19 May 2016
- Performance period
- 227 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
- 30192000-1 - Material de escritório
- 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
- 2018223
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