PUBLIC CONTRACT · 2012

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

Contract value
€200.16
Signed on
21 June 2012
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 541100

PUBLISHED SUBJECT

408 UN CANETA PONTA MÉDIA AZUL <br/>408 UN CANETA PONTA MÉDIA PRETA <br/>408 UN CANETA PONTA MÉDIA VERMELHA <br/>108 UN MARCADOR QUADRO PORCELANA AZUL <br/>108 UN MARCADOR QUADRO PORCELANA PRETO <br/>108 UN MARCADOR QUADRO PORCELANA VERMELHO <br/>108 UN MARCADOR QUADRO PORCELANA VERDE <br/>20 UN APAGADOR QUADRO PORCELANA

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
€200.16
Procedure base price
€25,000.00
Total effective price
€200.16
Publication date
17 July 2012
Award date
21 June 2012
Signing date
21 June 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
30199000-0 - Artigos de papelaria e outros artigos de papel
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
479850

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