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Record 617690

PUBLISHED SUBJECT

Fornecimento de sacos de plástico, pelicula aderente e papel de alumínio, para utilizar na cantina e bares da escola, entre os dias 1 de Outubro de 2012 e 31 de Agosto de 2013, nas seguintes quantidades 5 kg de sacos transparentes 15/25; 8 kg de sacos transparentes 20/30; 5 kg de sacos tranparentes 23/25; 20 kg sacos transparentes 40/60; 25 kg sacos de plástico com alças 45/55 e 40 rolos de película aderente industrial. As quantidades são adquiridas de acordo com as necessidades da escola.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Ribeira Brava
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
RJP - Comércio e Distribuição Lda. · Tax ID 511085117

HOW MUCH AND WHEN

Values and timeline

Contract price
€338.90
Procedure base price
€7,980.00
Total effective price
€175.80
Publication date
19 November 2012
Award date
1 October 2012
Signing date
3 October 2012
Performance period
335 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
39224000-8 - Vassouras, escovas e outros artigos de vários tipos
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
528795

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