PUBLIC CONTRACT · 2017
Aquisição de Material Escolar para o ano Letivo de 2017/2018
- Contract value
- €23,838.81
- Signed on
- 7 July 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3494836PUBLISHED DESCRIPTION
068/C-BS/2017
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Alcobaça
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- A Cartilha Papelarias e Livrarias, Lda · Tax ID 502901780
- Bidder
- Americana Auto-Serviço · Tax ID 509959008
- Bidder
- MREDIS, Lda. · Tax ID 508647568
- Bidder
- --Maria Teresa Fautino da Silva Figueiredo
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €23,838.81
- Procedure base price
- €35,576.00
- Total effective price
- €23,838.81
- Publication date
- 7 July 2017
- Award date
- 4 July 2017
- Signing date
- 7 July 2017
- Performance period
- 20 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
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- 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
- 2774310
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