PUBLIC CONTRACT · 2012
Material de escritorio para funcionamento dos serviços
- Contract value
- €84.27
- Signed on
- 12 July 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 572456PUBLISHED DESCRIPTION
Material de escritorio para funcionamento da Delegação Regional do Algarve do IEFP,IP
Parties involved
- Place of performance
- Portugal, Faro, Faro
- 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
- €84.27
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 October 2012
- Award date
- 12 July 2012
- Signing date
- 12 July 2012
- Performance period
- 4 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
- Not stated
- CPV code
- 30192000-1 - Material de escritório
- 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
- 508421
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