PUBLIC CONTRACT · 2013
Contrato no 01/2012 para fornecimento de material de papelaria
- Contract value
- €5,358.25
- Signed on
- 17 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 1089852PUBLISHED SUBJECT
Aquisição de material de papelaria para fornecimento da papelaria da escola do agrupamento
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Mafra
- 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
- Bidder
- Papelaria União, Lda. · Tax ID 504368362
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,358.25
- Procedure base price
- €8,638.80
- Total effective price
- €8,773.78
- Publication date
- 21 March 2013
- Award date
- 17 January 2013
- Signing date
- 17 January 2013
- Performance period
- 349 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
- 550742
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