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Record 643845

PUBLISHED SUBJECT

Bens de economato - 300 pastas de aqruivo de lombada estreita, 200 acetato escrita a mao A4, 500 pendrives; 120 caixas de agrafes 24/6; 12 apagadores p/quadro branco; 520 borrachas mistas; 50 caixas clips n.º 10; 100 caixas clips n.º 2; 150 corretores em caneta; 120 fita adesiva transparente; 120 recargas para apagador feltro; 20 agrafadores 24/06.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal, Santiago do Cacém
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
€1,863.70
Procedure base price
€1,863.70
Total effective price
€1,863.70
Publication date
24 August 2012
Award date
17 August 2012
Signing date
17 August 2012
Performance period
20 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
Procedure type
Ao abrigo de acordo-quadro (art.º 258.º)
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
492827

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