PUBLIC CONTRACT · 2012
Aquisição de consumíveis de escritório para o armazém do Núcleo de Compras e Aprovisionamento do Instituto Superior Técnico.
- Contract value
- €747.90
- Signed on
- 18 October 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 731003PUBLISHED SUBJECT
Aquisição de consumíveis de escritório para o armazém do Núcleo de Compras e Aprovisionamento do Instituto Superior Técnico - Lote 6 e 9.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SOCIEDADE DE ACESSORIOS PARA ESCRITORIO LDA · Tax ID 500242194
- Bidder
- IPM Informática Papelaria Mobiliário · Tax ID 507847741
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €747.90
- Procedure base price
- €7,650.00
- Total effective price
- €747.90
- Publication date
- 18 October 2012
- Award date
- 1 October 2012
- Signing date
- 18 October 2012
- Performance period
- 4 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30192131-8 - Lapiseiras; 30195921-4 - Apagadores para quadros magnéticos
- 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
- 498917
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