PUBLIC CONTRACT · 2013
Fornecimento de material escolar para as papelarias escolares.
- Contract value
- €13,883.25
- Signed on
- 16 January 2013
- 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 728905PUBLISHED DESCRIPTION
545679
Parties involved
- Place of performance
- Portugal, Santarém, Tomar
- 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
- Awardee
- Livraria e Papelaria Nova Unipessoal, Lda. · Tax ID 500424128
Values and timeline
- Contract price
- €13,883.25
- Procedure base price
- €16,810.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 March 2013
- Award date
- 16 January 2013
- Signing date
- 16 January 2013
- Performance period
- 363 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
- 22830000-7 - Cadernos; 22850000-3 - Capas e acessórios afins; 30192000-1 - Material de escritório; 30199000-0 - Artigos de papelaria e outros artigos de papel; 30234500-3 - Meios de armazenamento de memória; 37314300-5 - Cornetas e flautas; 30190000-7 - Equipamento e material de escritório diverso
- 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
- 545679
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