PUBLIC CONTRACT · 2019

Aj_d_SA_45/2019 - Reaprovisionamento economato aquisição de papel para impressoras/fotocopiadoras/plotter e diverso material de escritório

Contract value
€1,900.74
Signed on
31 July 2019
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 5747533

PUBLISHED SUBJECT

AJ_D_SA_45/2019 - REAPROVISIONAMENTO ECONOMATO AQUISIÇÃO DE PAPEL PARA IMPRESSORAS/FOTOCOPIADORAS/PLOTTER E DIVERSO MATERIAL DE ESCRITÓRIO

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Portalegre, Sousel
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Eborpapers, Lda · Tax ID 510082440

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,900.74
Procedure base price
€1,900.74
Total effective price
€1,900.74
Publication date
1 August 2019
Award date
23 July 2019
Signing date
31 July 2019
Performance period
3 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
Award criterion
Melhor relação qualidade – preço
CPV code
30192000-1 - Material de escritório
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
4123991

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