PUBLIC CONTRACT · 2014
Fornecimento de consumíveis de impressão
- Contract value
- €348.00
- Signed on
- 4 November 2014
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 1371962PUBLISHED DESCRIPTION
AQ-15-2014
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- 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
- ISETE - Inovação Soluções Económicas e Tecnológicas, SA · Tax ID 507513908
Values and timeline
- Contract price
- €348.00
- Procedure base price
- €950.00
- Total effective price
- €352.90
- Publication date
- 4 February 2015
- Award date
- 4 November 2014
- Signing date
- 4 November 2014
- Performance period
- 57 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); 30192113-6 - Cartuchos de tinta
- 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
- 1299630
Compare with other contracts
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