PUBLIC CONTRACT · 2017
Contrato de Fornecimento Contínuo de Bens
- Contract value
- €12,200.00
- Signed on
- 15 February 2017
- 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 3128957PUBLISHED SUBJECT
fornecimento de material de escritório para utilização e consumo pelos serviços da Junta de Freguesia de São Domingos de Benfica, durante o ano de 2017, através da modalidade fornecimento contínuo.
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
- ESFERA AZUL, LDA · Tax ID 504303287
Values and timeline
- Contract price
- €12,200.00
- Procedure base price
- €12,200.00
- Total effective price
- €9,325.10
- Publication date
- 15 March 2017
- Award date
- 2 February 2017
- Signing date
- 15 February 2017
- Performance period
- 365 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
- 30192700-8 - Artigos de papelaria
- 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
- 2563060
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