PUBLIC CONTRACT · 2016
Contrato de Aquisição de materiais e Consumíveis de Escritório
- Contract value
- €199.98
- Signed on
- 3 June 2016
- 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 2224276PUBLISHED SUBJECT
QUANT. ARTIGO PREÇO UNIT. TOTAL 110 Bandeira Plastico Cores 10 mt 1,80 € 198,00 € 1 Ink Roller IR40T 1,98 € 1,98 € Soma 199,98 € Iva 46,00 € Total 245,98 €
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CHJ – CONSUMÍVEIS EMBALAGENS PAPELARIA UNIPESSOAL · Tax ID 507001303
Values and timeline
- Contract price
- €199.98
- Procedure base price
- €199.98
- Total effective price
- €199.98
- Publication date
- 6 June 2016
- Award date
- 3 June 2016
- Signing date
- 3 June 2016
- Performance period
- 20 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
- 2156554
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