PUBLIC CONTRACT · 2016
Aquisição de produtos para as papelarias do Agrupamento de Escolas José Estêvão
- Contract value
- €9,192.47
- Signed on
- 15 April 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 2751953PUBLISHED SUBJECT
Aquisição de produtos para as papelarias do Agrupamento de Escolas José Estêvão para o ano 2016
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
- €9,192.47
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 14 December 2016
- Award date
- 11 April 2016
- Signing date
- 15 April 2016
- Performance period
- 261 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
- 22800000-8 - Livros de registo e de contabilidade, capas, formulários e outros artigos de papelaria impressos, de papel ou cartão
- 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
- 2471386
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