PUBLIC CONTRACT · 2014
Aquisição de Material Escolar Pré Escolar
- Contract value
- €0.00
- Signed on
- 16 December 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3354697PUBLISHED SUBJECT
Aquisição de Material Escolar Pré Escolar
Parties involved
- Place of performance
- Portugal, Beja, Beja
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Soeiro & Filhas, Lda. · Tax ID 502709723
- Bidder
- Olmar, Lda. · Tax ID 508831989
Values and timeline
- Contract price
- €0.00
- Procedure base price
- €0.00
- Total effective price
- €3,078.27
- Publication date
- 22 May 2017
- Award date
- 15 December 2014
- Signing date
- 16 December 2014
- Performance period
- 365 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
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- Legal basis
- Artigo 258.º 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
- 1340276
Compare with other contracts
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