PUBLIC CONTRACT · 2017
Aquisição de livros escolares do 1o CEB – Ação Social Escolar, Ano Letivo 2017/2018
- Contract value
- €4,713.61
- Signed on
- 11 September 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 3803872PUBLISHED DESCRIPTION
ADG No 1594/17 - Aquisição de livros escolares do 1o CEB – Ação Social Escolar, Ano Letivo 2017/2018
Parties involved
- Place of performance
- Portugal, Coimbra, Figueira da Foz
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Americana Papelaria, SA · Tax ID 509959008
- Bidder
- Vitor EScada- Comércio e Serviços Unipessoal,Lda · Tax ID 507581547
- Bidder
- Porto Editora SA · Tax ID 500221103
Values and timeline
- Contract price
- €4,713.61
- Procedure base price
- €10,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 October 2017
- Award date
- 6 September 2017
- Signing date
- 11 September 2017
- Performance period
- 5 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
- 22111000-1 - Livros escolares
- 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
- 2851585
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