PUBLIC CONTRACT · 2014
contrato de fornecimento de bens
- Contract value
- €8,078.20
- Signed on
- 3 June 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 1212416PUBLISHED SUBJECT
Fornecimento contínuo de material de economato (papel, pastas e material de escrita)
Parties involved
- 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
- Luirama - Comércio de equipamentos de escritório e afins, Lda. · Tax ID 502762381
- Bidder
- Staples Portugal · Tax ID 503789372
- Bidder
- Olmar, Lda. · Tax ID 508831989
Values and timeline
- Contract price
- €8,078.20
- Procedure base price
- €11,700.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 September 2014
- Award date
- 28 May 2014
- Signing date
- 3 June 2014
- Performance period
- 210 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
- 30199000-0 - Artigos de papelaria e outros artigos de papel
- 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
- 1202239
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