PUBLIC CONTRACT · 2014
AD 12.5/2014 - Aquisição de material de economato
- Contract value
- €537.55
- Signed on
- 2 April 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 1613740PUBLISHED SUBJECT
Marcador Feltro Ponta 3 mm Prova de água - Preto Marcador Feltro Ponta 3 mm Prova de água - Vermelho Agrafes 23/13 – Cx 1000 Caixa de Arquivo A5 Lombada Larga c/ caixa Pasta A4 Branca para processo cartolina botões 4 cm Etiquetas térmicas DK-11209 (29x62mm) Envelopes Brancos – 16,5 x 11,5 Etiquetas Adesivas 48.5x16.9 mm Fls A4 Pilhas CR 2032 de 3 V
Parties involved
- Place of performance
- Portugal, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- eborpapers · Tax ID 510082440
Values and timeline
- Contract price
- €537.55
- Procedure base price
- €2,694.54
- Total effective price
- €537.55
- Publication date
- 29 September 2015
- Award date
- 21 March 2014
- Signing date
- 2 April 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
- 1249641
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