PUBLIC CONTRACT · 2019
Aquisição de consumíveis de impressão para o 1o trimestre de 2019
- Contract value
- €5,900.00
- Signed on
- 30 January 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5345524PUBLISHED SUBJECT
AQUISIÇÃO DE CONSUMÍVEIS DE IMPRESSÃO PARA O 1o TRIMESTRE DE 2019
Parties involved
- Awardee
- - - FSS Filipe Santos e Silva - Consumíveis Informáticos & Papelaria
- Place of performance
- Portugal, Santarém, Santarém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - FSS Filipe Santos e Silva - Consumíveis Informáticos & Papelaria
Values and timeline
- Contract price
- €5,900.00
- Procedure base price
- €5,900.00
- Total effective price
- €5,900.00
- Publication date
- 14 March 2019
- Award date
- 25 January 2019
- Signing date
- 30 January 2019
- 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 22000000-0 - Material impresso e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3904489
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