PUBLIC CONTRACT · 2014
Fornecimento de artigos de papelaria para o Economato da FFUP
- Contract value
- €12,195.12
- Signed on
- 13 February 2014
- 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 1008081PUBLISHED DESCRIPTION
Proc. no 41/2013, Ajuste direto com convite a pelo menos 3 fornecedores no 37/2013
WHO CONTRACTED
Parties involved
- Awardee
- José Paulo Magalhães Vieira; OLMAR – Artigos de Papelaria, Lda.,; Max One - Material de Escritório, Lda.; PRN-INFORMATICA, LDA
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- José Paulo Magalhães Vieira · Tax ID 504814290
- Awardee
- OLMAR – Artigos de Papelaria, Lda., · Tax ID 508831989
- Awardee
- Max One - Material de Escritório, Lda. · Tax ID 507052609
- Awardee
- PRN-INFORMATICA, LDA · Tax ID 504100327
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,195.12
- Procedure base price
- €12,195.12
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 March 2014
- Award date
- 13 February 2014
- Signing date
- 13 February 2014
- Performance period
- 15 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
- 30192700-8 - Artigos de papelaria
- 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
- 1181051
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