PUBLIC CONTRACT · 2014

Procedimento no 07/2014 - Consumiveis de impressão AQ-PECI-2011

Contract value: €514.40
Signed on: 23 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 1217310

PUBLISHED SUBJECT

Necessidade de adquirir consumiveis de impressão para os equipamentos do Agrupamento de Escolas de Porto de Mós.

Parties involved

Contracting body: Agrupamento de Escolas de Porto de Mós - SNCP
Awardee: Max One - Material de Escritório, Lda
Place of performance: Portugal, Leiria, Porto de Mós
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: Reproset, Lda · Tax ID 506448665
Bidder: CENTEQUE, LDA · Tax ID 501726772
Bidder: Data Gate, Desenvolvimento e Soluções Informáticas, Lda · Tax ID 504511270
Bidder: CPC INFORMÁTICA SISTEMAS, S.A. · Tax ID 501267255

Values and timeline

Contract price: €514.40
Procedure base price: €1,600.00
Total effective price: Not reported on Portal BASE
Publication date: 11 September 2014
Award date: 23 July 2014
Signing date: 23 July 2014
Performance period: 365 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: 30125100-2 - Cartuchos de tinta (toner)
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: 1237156

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