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PUBLIC CONTRACT · 2014

Tinteiros

Contract value
€131.60
Signed on
21 May 2014
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1070833

PUBLISHED DESCRIPTION

Aquisição de Consumíveis de Impressão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
FALUAL Construções Metalomecânicas SA · Tax ID 501643249
Bidder
CPC INFORMÁTICA SISTEMAS, S.A. · Tax ID 501267255
Bidder
Centeque · Tax ID 501726772
Bidder
Max One - Material de Escritório Lda · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€131.60
Procedure base price
€4,073.00
Total effective price
€131.60
Publication date
21 May 2014
Award date
21 May 2014
Signing date
21 May 2014
Performance period
204 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 259.º)
Award criterion
Not stated
CPV code
30125100-2 - Cartuchos de tinta (toner)
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Concurso limitado por prévia qualificação para a celebração de Acordo Quadro para fornecimento de papel, economato e consumíveis de impressão.
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1206325

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