PUBLIC CONTRACT · 2020
Fornecimento de consumíveis de escritório para o ano de 2020
- Contract value
- €9,818.10
- Signed on
- 5 February 2020
- 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 7674524PUBLISHED SUBJECT
Fornecimento de consumíveis de escritório para o ano de 2020
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
- CELLA INV, SA · Tax ID 505726505
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,818.10
- Procedure base price
- €9,850.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 May 2021
- Award date
- 4 February 2020
- Signing date
- 5 February 2020
- Performance period
- 330 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
- Preço ou custo
- CPV code
- 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5312083
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