PUBLIC CONTRACT · 2014
Aquisição de material de consumo administrativo
- Contract value
- €1,799.80
- Signed on
- 30 May 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1086086PUBLISHED SUBJECT
Aquisição de 120 caixas de etiquetas auto-colantes 25x50; 60 caixas de etiquetas auto-colantes 9x13; 1100 pilhas alcalinas LR14; 280 unidades de pilhas alcalinas 12 V; 400 unidades de pilhas alcalinas 9 V; 1200 unidades de pilhas alcalinas (CR2032); 300 unidades pilha alcalina LR 44 e 420 unidades de pilhas alcalinasLR41
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SAPEL - Sociedade de Acessórios · Tax ID 500242194
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,799.80
- Procedure base price
- €1,799.80
- Total effective price
- €1,799.80
- Publication date
- 3 June 2014
- Award date
- 23 May 2014
- Signing date
- 30 May 2014
- Performance period
- 365 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
- 31400000-0 - Acumuladores, pilhas e baterias eléctricas
- 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
- 1228685
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