PUBLIC CONTRACT · 2014
Aquisição de consumíveis de impressão
- Contract value
- €3,627.75
- Signed on
- 17 June 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 1253751PUBLISHED DESCRIPTION
Proc. 010/POPH/2014
WHO CONTRACTED
Parties involved
- 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
- MAX ONE - Material de Escritório, Lda. · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,627.75
- Procedure base price
- €10,960.00
- Total effective price
- €3,627.75
- Publication date
- 26 September 2014
- Award date
- 30 May 2014
- Signing date
- 17 June 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
- 30125000-1 - Peças e acessórios para fotocopiadoras
- 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
- 1290096
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