PUBLIC CONTRACT · 2022
AQUISIÇÃO DE BENS COM MATERIAL DE DESGASTE DE PAPELARIA PARA O ANO ECONÓMICO 2022- Escolas_ Básica José Ferreira Pinto Basto e Secundária Dr. João Carlos Celestino Gomes, Agrupamento de Escolas de Ílhavo
- Contract value
- €5,549.34
- Signed on
- 27 January 2022
- 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 8912905PUBLISHED DESCRIPTION
AD2/2022
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Ílhavo
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,549.34
- Procedure base price
- €5,550.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 February 2022
- Award date
- 27 January 2022
- Signing date
- 27 January 2022
- Performance period
- 338 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
- Monofator
- CPV code
- 22000000-0 - Material impresso e afins
- 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
- 5786751
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.