PUBLIC CONTRACT · 2013
AD 537/2013 - Material Consumo Geral Administrativo
- Contract value
- €23,109.46
- Signed on
- 10 May 2013
- 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 783913PUBLISHED SUBJECT
AD 537/2013 - Material Consumo Geral Administrativo apagadores, apara lapis, agrafadores, micas, marcadores, colas,elásticos, canetas, etiquetas de vários tipos, forras de apagador, papel para fax, pastas várias, fitas e cds
Parties involved
- Awardee
- - - Marcos de Azevedo; A. Mendes da Silva; Olmar
- 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
- - - Marcos de Azevedo
- Awardee
- A. Mendes da Silva · Tax ID 502064080
- Awardee
- Olmar · Tax ID 500440263
Values and timeline
- Contract price
- €23,109.46
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 June 2013
- Award date
- 8 April 2013
- Signing date
- 10 May 2013
- Performance period
- 235 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 22000000-0 - Material impresso e afins
- 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
- 1028857
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