PUBLIC CONTRACT · 2014
AQ PECI.01.2014_toner _2014
- Contract value
- €403.00
- Signed on
- 15 July 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 1136792PUBLISHED SUBJECT
Aquisição de consumíveis de impressão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- 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
- CENTEQUE, LDA · Tax ID 501726772
- Bidder
- Reproset -Comercio de consumíveis Informáticos, Lda. · Tax ID 506448665
- Bidder
- Beltrão Coelho · Tax ID 505317087
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €403.00
- Procedure base price
- €629.12
- Total effective price
- Not reported on Portal BASE
- Publication date
- 31 July 2014
- Award date
- 11 July 2014
- Signing date
- 15 July 2014
- Performance period
- 60 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
- 30125120-8 - Tóner para fotocopiadoras
- 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
- 1235423
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