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PUBLIC CONTRACT · 2012

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

Contract value
€1,189.68
Signed on
9 October 2012
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 618269

PUBLISHED SUBJECT

Aquisição dos seguintes bens<br/>204 UN CANETA PONTA MÉDIA AZUL (E157 A) <br/>204 UN CANETA PONTA MÉDIA PRETA (E157 P) <br/>600 UN PASTA ARQUIVO LOMBADA 80 MM <br/>300 UN PASTA ARQUIVO LOMBADA 40 MM <br/>500 UN BLOCO PAUTADO A4 <br/>500 UN BLOCO QUADRICULADO A4 <br/>300 UN LÁPIS N.º 1 <br/>36 UN COLA STICK

WHO CONTRACTED

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,189.68
Procedure base price
€25,000.00
Total effective price
€1,189.68
Publication date
12 October 2012
Award date
9 October 2012
Signing date
9 October 2012
Performance period
15 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
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
512797

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