PUBLIC CONTRACT · 2016
Material com impressão do logo do IST para o armazém do Núcleo de Compras e Aprovisionamento
- Contract value
- €8,840.00
- Signed on
- 6 April 2016
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2120274PUBLISHED DESCRIPTION
Contrato de aquisição de diverso material com impressão do logo do IST para o armazém do Núcleo de Compras e Aprovisionamento
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR - ARTIGOS DE PAPELARIA LDA. · Tax ID 508831989
- Bidder
- CONFEBRINDE · Tax ID 502846313
- Bidder
- MBA - Marketing e Brindes, Lda · Tax ID 502640421
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,840.00
- Procedure base price
- €11,460.00
- Total effective price
- €8,840.00
- Publication date
- 6 April 2016
- Award date
- 10 March 2016
- Signing date
- 6 April 2016
- Performance period
- 12 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 22900000-9 - Material impresso diverso
- 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
- 1957887
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