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 1258329

PUBLISHED SUBJECT

P.A. N.º 52/2014 - AP/DFTI - Fornecimento de diversos consumíveis de impressão

Parties involved

Place of performance
Portugal, Leiria, Marinha Grande
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, Lda. · Tax ID 507052609
Bidder
Recins,Lda · Tax ID 503226629
Bidder
TOPTONER · Tax ID 504242644

Values and timeline

Contract price
€98.00
Procedure base price
€9,757.00
Total effective price
€98.00
Publication date
1 October 2014
Award date
25 September 2014
Signing date
30 September 2014
Performance period
92 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
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
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
4638/2014
Procedure identifier
1267932

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts