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PUBLIC CONTRACT · 2012

Contrato de Aquisição de material de papelaria e economato para repor stock de armazém - CFP Beja

Contract value
€232.10
Signed on
28 November 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 708256

PUBLISHED SUBJECT

A aquisição dos seguintes bens<br/>60 CX LÁPIS COR <br/>50 UN CORRECTOR CANETA <br/>50 UN CORRECTOR FITA <br/>500 UN SEPARADOR 12 P <br/>1500 UN BOLSA PLÁSTICA TRANSPARENTE NOVE FUROS (MICAS) <br/>750 UN CAPA CROMOLUX A4 CAPA TRANSPARENTE

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
€232.10
Procedure base price
€25,000.00
Total effective price
€232.10
Publication date
13 December 2012
Award date
28 November 2012
Signing date
28 November 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
545845

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