PUBLIC CONTRACT · 2025

Ajuste Direto154/JFSDB/2025 - Aquisição de material de escritório, economato e consumíveis de impressão para os serviços da Junta de Freguesia, em regime de fornecimento contínuo

Contract value: €19,000.00
Signed on: 19 May 2025
Procedure: Ajuste Direto Regime Geral

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Record 11462282

PUBLISHED DESCRIPTION

Ajuste Direto 154/JFSDB/2025 - Aquisição de material de escritório, economato e consumíveis de impressão para os serviços da Junta de Freguesia, em regime de fornecimento contínuo

WHO CONTRACTED

Parties involved

Contracting body: Freguesia de São Domingos de Benfica
Awardee: ESFERA AZUL, LDA.
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: ESFERA AZUL, LDA. · Tax ID 504303287

HOW MUCH AND WHEN

Values and timeline

Contract price: €19,000.00
Procedure base price: €19,000.00
Total effective price: €18,913.68
Publication date: 26 May 2025
Award date: 14 May 2025
Signing date: 19 May 2025
Performance period: 245 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: Ajuste Direto Regime Geral
Award criterion: Monofator
CPV code: 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
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: 7589881

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