PUBLIC CONTRACT · 2015
Aquisição de produtos para as papelarias do Agrupamento de Escolas José Estêvão para 2015
- Contract value
- €11,710.42
- Signed on
- 6 March 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 2751676PUBLISHED SUBJECT
Aquisição de produtos para as papelarias do Agrupamento de Escolas José Estêvão para 2015
Parties involved
- Place of performance
- Portugal, Aveiro, Aveiro
- 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
Values and timeline
- Contract price
- €11,710.42
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 14 December 2016
- Award date
- 2 March 2015
- Signing date
- 6 March 2015
- Performance period
- 304 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
- 2471195
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