PUBLIC CONTRACT · 2012

Aquisição de Consumiveis para aprovisionamento do armazém Municipal, pelo período de um ano ou até €29.112,85

Contract value: €29,112.85
Signed on: 12 April 2012
Procedure: 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 470572

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município de Odemira
Awardee: LOJA XXI - Tecn. de Inf. Entr. Pap. Unip., Lda
Place of performance: Portugal, Beja, Odemira
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: LOJA XXI - Tecn. de Inf. Entr. Pap. Unip., Lda · Tax ID 504350099

HOW MUCH AND WHEN

Values and timeline

Contract price: €29,112.85
Procedure base price: €29,112.85
Total effective price: €29,112.85
Publication date: 4 June 2012
Award date: 22 March 2012
Signing date: 12 April 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: Ajuste Direto Regime Geral
Award criterion: Not stated
CPV code: 30120000-6 - Equipamento para fotocópia e impressão em offset
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: 423817

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