PUBLIC CONTRACT · 2012
Fornecimento de material de economato geral.
- Contract value
- €11,359.28
- Signed on
- 6 March 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 478429PUBLISHED DESCRIPTION
PA.003.2012_53
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAPELAR, LDA. · Tax ID 500648328
- Awardee
- PRN - INFORMÁTICA, LDA. · Tax ID 504100327
- Awardee
- LUIRAMA - COMÉRCIO DE EQUIP. ESCRI. E AFINS, LDA · Tax ID 502762381
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,359.28
- Procedure base price
- €14,368.88
- Total effective price
- €5,954.14
- Publication date
- 12 March 2012
- Award date
- 5 March 2012
- Signing date
- 6 March 2012
- Performance period
- 299 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
- 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
- 429956
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