PUBLIC CONTRACT · 2014
Aquisição de consumíveis de impressão para os diferentes serviços do Agrupamento de Escolas Dr. Ginestal Machado
- Contract value
- €13,000.00
- Signed on
- 13 January 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 1164757PUBLISHED DESCRIPTION
5-P/2013
Parties involved
- Place of performance
- Portugal, Santarém, Santarém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Staples · Tax ID 503789372
Values and timeline
- Contract price
- €13,000.00
- Procedure base price
- €13,000.00
- Total effective price
- €8,150.19
- Publication date
- 26 August 2014
- Award date
- 13 January 2014
- Signing date
- 13 January 2014
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- 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
- 1178728
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