PUBLIC CONTRACT · 2012
Contrato de fornecimento de bens - Economato
- Contract value
- €10,000.00
- Signed on
- 9 April 2012
- 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 467468PUBLISHED SUBJECT
Fornecimento de material de escritório (economato), em regime de fornecimento contínuo, no decurso do ano de 2012, podendo caso exista saldo remanescente no final do ano, ser objeto de aprovação expressa pelo órgão competente a prorrogação do referido contrato.
Parties involved
- Place of performance
- Portugal, Braga, Vila Nova de Famalicão
- 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
- BEZERRA, BARROSO & Ca LDA · Tax ID 500045445
- Bidder
- ENTREFOLHA - Papaelaria e Livraria, Lda · Tax ID 502657405
Values and timeline
- Contract price
- €10,000.00
- Procedure base price
- €10,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 April 2012
- Award date
- 21 March 2012
- Signing date
- 9 April 2012
- 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
- 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
- 421269
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