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PUBLIC CONTRACT · 2014

Aquisição de consumíveis para equipamentos Lexmark

Contract value
€25,897.40
Signed on
27 August 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 1177888

PUBLISHED SUBJECT

Aquisição de consumíveis para equipamentos Lexmark: 200 unidades de toner; 20 unidades fotocondutoras; 20 waste container other supplies.

Parties involved

Place of performance
Portugal, Lisboa, Oeiras
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Max One - Material de scritório, Lda · Tax ID 507052609
Bidder
i-sete,S.A, · Tax ID 507513908

Values and timeline

Contract price
€25,897.40
Procedure base price
€26,720.00
Total effective price
Not reported on Portal BASE
Publication date
1 September 2014
Award date
11 August 2014
Signing date
27 August 2014
Performance period
5 days

The contract price is the value agreed in the contract, not the amount paid.

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
30125110-5 - Tóner para impressoras laser e aparelhos de fax
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
1252389

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