PUBLIC CONTRACT · 2016
Aquisição de material de consumo administrativo
- Contract value
- €18,511.50
- Signed on
- 16 May 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 2274867PUBLISHED SUBJECT
AP 489 - Aquisição de 3 000 Envelope D/L (220mmX110mm) - CIMGF s/janela c/ tx paga; 3 000 Envelope C4 (324mmx229mm) - CIMGF c/ taxa paga; 70 000 Envelope C4 (324mmX229mm) - Economato Geral; 150 000 Envelope C5 (162mmX229mm) - Economato geral; 200 000 Envelope D/L(220mmx110mm) Economato Geral - c/ Tx pg; 3 000 Envelope C5(162mmx229mm) - CIMGF taxa paga e 2 000 Envelope D/L(220mmx110mm) - CIMGF - c/j Tx pg
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAPELMUNDE SOC MAT GRAFICO LD · Tax ID 501555315
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €18,511.50
- Procedure base price
- €18,511.50
- Total effective price
- €18,511.50
- Publication date
- 5 July 2016
- Award date
- 28 April 2016
- Signing date
- 16 May 2016
- Performance period
- 180 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
- 30199000-0 - Artigos de papelaria e outros artigos de papel
- 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
- 2204505
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