PUBLIC CONTRACT · 2015
Aquisição de materiais de Consumo de Atividades
- Contract value
- €245.50
- Signed on
- 14 September 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 2276726PUBLISHED SUBJECT
O presente contrato tem por objeto a adjudicação de materiais de Consumo de atividades do Projeto Incentivar: faz a Tua Escola - E5G
Parties involved
- Place of performance
- Portugal, Braganca, Mirandela
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Papelaria Saber · Tax ID 513667245
Values and timeline
- Contract price
- €245.50
- Procedure base price
- €245.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 July 2016
- Award date
- 10 September 2015
- Signing date
- 14 September 2015
- Performance period
- 90 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
- 22000000-0 - Material impresso e afins
- 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
- 2206245
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