PUBLIC CONTRACT · 2017
Material Escolar
- Contract value
- €10,284.48
- Signed on
- 5 June 2017
- 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 3412093PUBLISHED DESCRIPTION
Contrato de aquisição de fornecimento de Material Escolar no âmbito da ASE para o ano letivo 2017/2018 para diversos Estabelecimentos de Ensino da RAM- Lote 1; 2; 3; 4; 5; 6; 7; 8; 9; 10 e 11
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PC - Papelaria do Colégio - Santos e Vieira, Lda · Tax ID 511003650
- Bidder
- Cartonada Papelaria Lda · Tax ID 511081200
- Bidder
- GestLíder · Tax ID 511254334
- Bidder
- Vigofaria, Lda. · Tax ID 511187122
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,284.48
- Procedure base price
- €11,070.10
- Total effective price
- €10,284.48
- Publication date
- 8 June 2017
- Award date
- 12 May 2017
- Signing date
- 5 June 2017
- Performance period
- 10 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
- 30192000-1 - Material de escritório
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2710495
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