PUBLIC CONTRACT · 2015
Fornecimento de Consumíveis de Impressão HP
- Contract value
- €983.28
- Signed on
- 9 February 2015
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 1379701PUBLISHED SUBJECT
Fornecimento de Consumíveis de Impressão HP
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Lousada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ISETE/FALUAL · Tax ID 507513908
- Bidder
- CPCIS COMPANHIA PORTUGUESA COMP. INF. SISTEMAS, SA · Tax ID 501267255
- Bidder
- Max-One, Lda · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €983.28
- Procedure base price
- €5,000.00
- Total effective price
- €983.28
- Publication date
- 12 February 2015
- Award date
- 6 February 2015
- Signing date
- 9 February 2015
- Performance period
- 30 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
- 22610000-9 - Tinta para impressão
- 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
- 1369774
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