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PUBLIC CONTRACT · 2012

Contrato de aquisição de material de papelaria para repor stock de armazém - CFP Beja

Contract value
€864.66
Signed on
18 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 500492

PUBLISHED SUBJECT

Aquisição dos seguintes consumíveis<br/><br/>600 UN PASTA ARQUIVO LOMBADA 80 MM<br/>300 UN PASTA ARQUIVO LOMBADA 40 MM <br/>300 UN BLOCO PAUTADO A4 <br/>12 UN CANETA ACETATO AZUL <br/>12 UN CANETA ACETATO PRETO<br/>12 UN CANETA ACETATO VERMELHO <br/>12 UN CANETA ACETATO VERDE <br/>10 CX PIONESES COM CABEÇA REVESTIDA A PLÁSTICO <br/>100 UN CD ROOM<br/>52 UN PILHA ALCALINAS LR 03 AAA 1,5 V <br/>52 UN PILHA ALCALINAS LR 06 AA 1,5 V

Parties involved

Place of performance
Portugal, Beja, Beja
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

Values and timeline

Contract price
€864.66
Procedure base price
€25,000.00
Total effective price
€864.66
Publication date
23 April 2012
Award date
18 April 2012
Signing date
18 April 2012
Performance period
10 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
30192700-8 - Artigos de papelaria
Legal basis
Artigo 26.º, n.º 1, alínea e) 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
447030

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