PUBLIC CONTRACT · 2013
Aquisição de Capas de argolas para FMC Norte e Centro
- Contract value
- €3,320.00
- Signed on
- 15 January 2013
- 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 690102PUBLISHED SUBJECT
Aquisição de Capas de argolas para FMC Norte e Centro<br/>Quantidade 1680 capas de argolas, lombada 4 cm<br/>Cor Exterior impresso a 1 cor mais verniz reservado. Interior impresso a 1 cor. <br/>Formato 32x25.5x4cm <br/>Capa em cartão de 2.5mm revestido a couché pelo exterior plasticizado a mate + verniz Uv Reservado + forro impresso com aplicação de ferragem de 2 anéis em “D” cravada na base e óculo na lombada.<br/>Ficheiro entregue pelo cliente.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, São João da Madeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Orgaç - Organização Gráfica e Publicidade de Orlando & Ca, Lda. · Tax ID 500208298
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,320.00
- Procedure base price
- €3,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 February 2013
- Award date
- 10 January 2013
- Signing date
- 15 January 2013
- Performance period
- 30 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 79810000-5 - Serviços de impressão
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 576209
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