PUBLIC CONTRACT · 2019

Aquisição de material didático, motricidade e desgaste para os Pólos de AAAF das Escolas Básicas do Agrupamento Escolar São Lourenço

Contract value
€7,238.92
Signed on
11 December 2019
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 6112371

PUBLISHED SUBJECT

Aquisição de material didático, motricidade e desgaste para os Pólos de AAAF das Escolas Básicas do Agrupamento Escolar São Lourenço

Parties involved

Place of performance
Portugal, Porto, Valongo
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Areal Editores SA · Tax ID 501523375

Values and timeline

Contract price
€7,238.92
Procedure base price
€8,913.24
Total effective price
€7,238.92
Publication date
13 December 2019
Award date
10 December 2019
Signing date
11 December 2019
Performance period
15 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Preço ou custo
CPV code
39162000-5 - Equipamento pedagógico
Legal basis
Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
4304105

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