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PUBLIC CONTRACT · 2014

Aquisição de originais e serviço de enchimento de consumíveis de informática

Contract value
€5,803.21
Signed on
29 July 2014
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 1185345

PUBLISHED DESCRIPTION

Contrato para aquisição de originais e serviço de enchimento de consumíveis de informática

Parties involved

Place of performance
Portugal, Faro, Albufeira
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 Escritório, Lda · Tax ID 507052609
Bidder
NOVABIT INFORMÁTICA UNIPESSOAL,LDA · Tax ID 503411302

Values and timeline

Contract price
€5,803.21
Procedure base price
€17,263.11
Total effective price
€3,147.97
Publication date
4 September 2014
Award date
22 July 2014
Signing date
29 July 2014
Performance period
156 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1238420

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