PUBLIC CONTRACT · 2016
Contrato de aquisição de material escolar-2016
- Contract value
- €7,999.35
- Signed on
- 2 September 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 3528785PUBLISHED SUBJECT
Fornecimento de material escolar destinado às papelarias e alunos subsidiados da Escola Básica e Secundária de Lousada Norte - Lustosa e da Escola Básica e Secundária Dr. Mário Fonseca – Nogueira.
Parties involved
- Place of performance
- Portugal, Porto, Lousada
- 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
- Bidder
- --CONTIPAPER - ARTIGOS DE PAPELARIA E ESCRITÓRIO, LDA
Values and timeline
- Contract price
- €7,999.35
- Procedure base price
- €8,740.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 July 2017
- Award date
- 23 August 2016
- Signing date
- 2 September 2016
- Performance period
- 122 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
- 30192700-8 - Artigos de papelaria
- 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
- 2232004
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