PUBLIC CONTRACT · 2015
Aquisição de bens para as papelarias do Agrupamento
- Contract value
- €2,266.16
- Signed on
- 27 November 2015
- 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 3147315PUBLISHED SUBJECT
Necessidade de aquisição de bens para as papelarias do Agrupamento.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Sátão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Papiro - Comércio de Artigos de Papelaria, Lda. · Tax ID 503710245
- Bidder
- Olmar · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,266.16
- Procedure base price
- €6,837.70
- Total effective price
- €2,153.26
- Publication date
- 21 March 2017
- Award date
- 27 November 2015
- Signing date
- 27 November 2015
- Performance period
- 365 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
- 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
- 1639684
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