PUBLIC CONTRACT · 2013
Aquisição de diverso material de consumo para utilização dos serviços internos da Faculdade de Letras da Universidade de Lisboa.
- Contract value
- €4,756.30
- Signed on
- 11 July 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 802964PUBLISHED SUBJECT
Aquisição de diverso material de consumo para utilização dos serviços internos da Faculdade de Letras da Universidade de Lisboa.
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
- A UM EQUIPAMENTOS E MATERIAIS ESCRITÓRIO LDA. · Tax ID 502129425
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,756.30
- Procedure base price
- €4,820.89
- Total effective price
- €4,756.30
- Publication date
- 29 July 2013
- Award date
- 9 July 2013
- Signing date
- 11 July 2013
- Performance period
- 20 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
- 30192000-1 - Material de escritório
- 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
- 1047779
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.