PUBLIC CONTRACT · 2021
Fornecimento contínuo de materiais de desgaste para as atividades da Operação no ALG-06-4232-FSE-000018 – CLDS 4G Castro Marim (COM)Vida
- Contract value
- €4,816.29
- Signed on
- 16 July 2021
- 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 7767486PUBLISHED DESCRIPTION
Fornecimento contínuo de materiais de desgaste para as atividades da Operação no ALG-06-4232-FSE-000018 – CLDS 4G «Castro Marim (COM)Vida
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Castro Marim
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Papelaria e Livraria Sagres - Rui & Eduardo, Lda · Tax ID 501212973
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,816.29
- Procedure base price
- €5,500.00
- Total effective price
- €363.76
- Publication date
- 20 July 2021
- Award date
- 30 June 2021
- Signing date
- 16 July 2021
- Performance period
- 365 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
- 30192700-8 - Artigos de papelaria
- 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
- 5393502
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