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PUBLIC CONTRACT · 2013

Contrato Refa ESPAMOL/0067/2013

Contract value
€5,754.37
Signed on
16 September 2013
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 899546

PUBLISHED SUBJECT

A presente Contratação visa o Fornecimento de Material Escolar, nomeadamente, Material de Papelaria, destinado à venda nas Papelarias Escolares do Agrupamento de Escolas Padre António Martins de Oliveira – Lagoa – Algarve.

Parties involved

Awardee
- - Paula Cristina Tourais Mendes Paulo Veloso
Place of performance
Portugal, Faro, Lagoa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
- - Paula Cristina Tourais Mendes Paulo Veloso
Bidder
Publisoft · Tax ID 502777818
Bidder
--PAULA CRISTINA TOURAIS MENDES PAULO VELOSO

Values and timeline

Contract price
€5,754.37
Procedure base price
€9,500.00
Total effective price
€6,401.80
Publication date
26 November 2013
Award date
13 September 2013
Signing date
16 September 2013
Performance period
365 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
Not stated
CPV code
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
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
1056816

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