PUBLIC CONTRACT · 2012

Contrato de aquisição de material de papelaria para stock do centro de formação profissional de castelo branco - Dc-fcb-2

Contract value
€328.88
Signed on
13 September 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 580773

PUBLISHED SUBJECT

Aquisição de 24 Unidades de Apagadores Magnéticos para Quadro Branco, 50 Unidades para Recargas para Apagador Magnético, 24 Unidades de Agrafadores Cromados para Agrafes 24/6-50 Fls, 300 Unidades de Blocos de Apontamentos A4 - Pautados de Papel Branco 60 gr., 300 Unidades de Blocos de Apontamentos A4 - Xadrêz de Papel Branco 60 gr., 80 Unidades de Pilhas alcalinas AA (LR06), 100 Unidades de Pilhas alcalinas AAA (LR03) para stock do Centro de Formação Profissional de Castelo Branco.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Castelo Branco
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

HOW MUCH AND WHEN

Values and timeline

Contract price
€328.88
Procedure base price
€25,000.00
Total effective price
Not reported on Portal BASE
Publication date
17 October 2012
Award date
13 September 2012
Signing date
13 September 2012
Performance period
2 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
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
514293

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