PUBLIC CONTRACT · 2016
Aquisição de material de apoio à atividade de Artes Plásticas no âmbito das Atividades de Enriquecimento Curricular (AEC'S) das Escolas EB1 do Município de Vila Nova de Gaia
- Contract value
- €9,985.60
- Signed on
- 27 December 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 2814947PUBLISHED SUBJECT
Aquisição de material de apoio à atividade de Artes Plásticas no âmbito das Atividades de Enriquecimento Curricular (AEC'S) das Escolas EB1 do Município de Vila Nova de Gaia
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,985.60
- Procedure base price
- €9,997.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 December 2016
- Award date
- 14 December 2016
- Signing date
- 27 December 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
- 39162110-9 - Material pedagógico
- 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
- 2503877
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