PUBLIC CONTRACT · 2012
Fornecimento continuo de consumiveis de cópia e arquivo para o Armazém de Economato
- Contract value
- €6,772.80
- Signed on
- 20 March 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 463127PUBLISHED DESCRIPTION
CONTRATO N.º 13/2012
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Guarda, Guarda
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR - ARTIGOS DE PAPELARIA, LDa · Tax ID 508831989
- Bidder
- AMBIGUARDIÃO, LDA. · Tax ID 507738624
- Bidder
- Albano R. N. Alves – Distribuição de Papel, S.A · Tax ID 505076780
- Bidder
- Americana- Papelaria, S.A. · Tax ID 509959008
- Bidder
- Extraclick - Equipamentos e Serviços Lda. · Tax ID 505770849
- Bidder
- ITS-Ibérica · Tax ID 504512340
- Bidder
- Copialta, Lda. · Tax ID 502852577
- Bidder
- TOPTONER - SOLUÇOES DE ESCRITORIO · Tax ID 504242644
- Bidder
- LUIRAMA - COMÉRCIO DE EQUIP. ESCRI. E AFINS, LDA · Tax ID 502762381
- Bidder
- Novabit - Informática Unipessoal, Lda · Tax ID 503411302
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,772.80
- Procedure base price
- €12,000.00
- Total effective price
- €6,772.80
- Publication date
- 23 March 2012
- Award date
- 2 March 2012
- Signing date
- 20 March 2012
- 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
- 417664
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