PUBLIC CONTRACT · 2013
Fornecimento de material de economato, acessórios e consumíveis
- Contract value
- €1,098.04
- Signed on
- 27 June 2013
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.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 807518PUBLISHED SUBJECT
Fornecimento de material de economato, acessórios e consumíveis
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Lagos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sociedade de Acessórios para Escritório, Lda. · Tax ID 500242194
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,098.04
- Procedure base price
- €1,098.04
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 August 2013
- Award date
- 17 June 2013
- Signing date
- 27 June 2013
- Performance period
- 180 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 258.º)
- Award criterion
- Not stated
- CPV code
- 30197000-6 - Pequeno equipamento de escritório
- Legal basis
- Artigo 258.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo quadro para aquisição de material de economato
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1050563
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