PUBLIC CONTRACT · 2016
Fornecimento de material de papelaria para a ARM – 2.º Procedimento - (08.0076)
- Contract value
- €21,390.40
- Signed on
- 2 February 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1988776PUBLISHED SUBJECT
Fornecimento de material de papelaria para o economato da ARM – Águas e Resíduos da Madeira, S.A., designadamente, papel para impressão e fotocópia, em conformidade com o previsto no caderno de encargos e respetivos anexos.
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Santa Cruz; Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LOGIMADE, Lda · Tax ID 513927980
Values and timeline
- Contract price
- €21,390.40
- Procedure base price
- €27,800.00
- Total effective price
- €17,859.12
- Publication date
- 2 February 2016
- Award date
- 1 February 2016
- Signing date
- 2 February 2016
- Performance period
- 730 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
- 30197600-2 - Papel e cartão transformados
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1936451
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