PUBLIC CONTRACT · 2022
4070/22/0000293 - Fornecimento de papel A4 e A3 nos Serviços do ISSA,IPRA em Angra do Heroísmo, Ponta Delgada e Horta
- Contract value
- €11,970.00
- Signed on
- 13 May 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9290657PUBLISHED SUBJECT
4070/22/0000293 - Fornecimento de papel A4 e A3 nos Serviços do ISSA,IPRA em Angra do Heroísmo, Ponta Delgada e Horta
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Mobioffice, Lda · Tax ID 509224776
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,970.00
- Procedure base price
- €11,970.00
- Total effective price
- €11,929.82
- Publication date
- 1 June 2022
- Award date
- 3 May 2022
- Signing date
- 13 May 2022
- Performance period
- 30 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
- Monofator
- CPV code
- 30197630-1 - Papel para impressão
- 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
- 5936809
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