PUBLIC CONTRACT · 2016
Aquisição de material de papelaria para as escolas do Agrupamento de Escolas de Porto de Mós. Tornando-se necessário a aquisição de material de papelaria, para as escolas do Agrupamento de Escolas de Porto de Mós
- Contract value
- €7,985.63
- Signed on
- 31 August 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 2435697PUBLISHED DESCRIPTION
Procedimento 03/2016
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Porto de Mós
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- 100% Office - Soluções Globais, Lda · Tax ID 509397220
- Bidder
- Americana - Papelaria, SA · Tax ID 509959008
- Bidder
- OLMAR - Artigos de Papelaria, Lda · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,985.63
- Procedure base price
- €13,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 September 2016
- Award date
- 23 August 2016
- Signing date
- 31 August 2016
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
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
- 2243385
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