PUBLIC CONTRACT · 2015
Aquisição de papel de fotocópia e consumíveis de secretaria
- Contract value
- €998.92
- Signed on
- 6 May 2015
- 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 2064998PUBLISHED SUBJECT
Aquisição de papel de fotocópia e consumíveis de secretaria
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Santana
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GESTLIDER - Papelaria e Decoração, Lda · Tax ID 511254334
- Bidder
- Santos & Vieira, Lda · Tax ID 511003650
- Bidder
- Duplipelago - Soc. Equipamentos Com. e Industriais, Lda. · Tax ID 511006829
Values and timeline
- Contract price
- €998.92
- Procedure base price
- €3,477.58
- Total effective price
- €815.29
- Publication date
- 10 March 2016
- Award date
- 22 April 2015
- Signing date
- 6 May 2015
- Performance period
- 239 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
- 30192000-1 - Material de escritório
- 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
- 1412864
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