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PUBLIC CONTRACT · 2014

Ref.a AQ/65/2014 - Consumíveis

Contract value
€66.62
Signed on
30 May 2014
Procedure
Ao abrigo de acordo-quadro (art.º 259.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 1084065

PUBLISHED SUBJECT

Aquisição de consumíveis ao abrigo do acordo quadro PECI

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Barcelos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
MAX ONE - MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609
Bidder
Beltrão Coelho · Tax ID 505317087
Bidder
ISETE · Tax ID 507513908

HOW MUCH AND WHEN

Values and timeline

Contract price
€66.62
Procedure base price
€0.00
Total effective price
€66.62
Publication date
30 May 2014
Award date
30 May 2014
Signing date
30 May 2014
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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
22610000-9 - Tinta para impressão
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
1212312

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