PUBLIC CONTRACT · 2014
Aquisição de material de consumo administrativo
- Contract value
- €6,703.13
- Signed on
- 10 February 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 2224563PUBLISHED SUBJECT
AQUISIÇÃO DE MATERIAL DE CONSUMO ADMINISTRATIVO
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- VISIPAPEL, PAPEL E CARTÃO, LDA · Tax ID 502020733
- Bidder
- OHMTÉCNICA - Representações de Marcas, Lda · Tax ID 504059521
- Bidder
- ENVELOPRINTER · Tax ID 508469830
- Bidder
- Americana, Papelaria, S.A. · Tax ID 509959008
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,703.13
- Procedure base price
- €0.00
- Total effective price
- €4,855.74
- Publication date
- 6 June 2016
- Award date
- 10 February 2014
- Signing date
- 10 February 2014
- Performance period
- 325 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
- 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 (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1093356
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