PUBLIC CONTRACT · 2016
AD N.º 3/SASE-Papelaria/2016
- Contract value
- €1,062.97
- Signed on
- 5 April 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 5870643PUBLISHED SUBJECT
Material escolar para venda nas papelarias do Agrupamento de Escolas de Vila Real de Santo António.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Vila Real Sto Antonio
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Rui & Eduardo, Lda · Tax ID 501212973
- Bidder
- Publisoft - Informática e Formação, Lda · Tax ID 502777818
- Bidder
- Staples - Office Centre Portugal · Tax ID 503789372
- Bidder
- OLMAR, Artigos de Papelaria, Lda · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,062.97
- Procedure base price
- €7,257.08
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 September 2019
- Award date
- 4 April 2016
- Signing date
- 5 April 2016
- Performance period
- 365 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
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- 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
- 2031744
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