PUBLIC CONTRACT · 2013
Aqusição de material de escritório
- Contract value
- €1,086.64
- Signed on
- 19 March 2013
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 731256PUBLISHED SUBJECT
Compra de material de escritório diverso bolsas, pastas de arquivo, esferógráficas, agrafadores, agrafes, apara-lápis, blocos de apontamentos, marcadores, cartolinas de várias cores, etc
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Faro
- 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
- €1,086.64
- Procedure base price
- €1,771.00
- Total effective price
- €1,086.64
- Publication date
- 26 March 2013
- Award date
- 7 March 2013
- Signing date
- 19 March 2013
- Performance period
- 360 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 259.º)
- Award criterion
- Not stated
- CPV code
- 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
- Legal basis
- Artigo 259.º 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
- 598915
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