PUBLIC CONTRACT · 2014

Procedimento 11/2014/ESPAP/NCA/DL

Contract value: €33.94
Signed on: 12 September 2014
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1220199

PUBLISHED SUBJECT

Aquisição de consumíveis de impressão para o Armazém do Núcleo de Compras e Aprovisionamento do Instituto Superior Técnico

WHO CONTRACTED

Parties involved

Contracting body: Instituto Superior Técnico da Universidade de Lisboa - SNCP
Awardee: Reproset - Comércio de Consumíveis Informáticos, Lda.
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Reproset - Comércio de Consumíveis Informáticos, Lda. · Tax ID 506448665
Bidder: DATAGATE, LDA · Tax ID 504511270
Bidder: Maxone · Tax ID 507052609
Bidder: I - SETE · Tax ID 507513908
Bidder: JV Comércio e Equipamentos e Serviços, Lda · Tax ID 501725717
Bidder: Paulo S. Conde · Tax ID 506324729
Bidder: CPC.IS Companhia Portuguesa de Computadores, Informática e Sistemas, SA · Tax ID 501267255

HOW MUCH AND WHEN

Values and timeline

Contract price: €33.94
Procedure base price: €11,900.00
Total effective price: €33.94
Publication date: 12 September 2014
Award date: 29 July 2014
Signing date: 12 September 2014
Performance period: 2 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: 30125100-2 - Cartuchos de tinta (toner)
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: 1243619

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