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PUBLIC CONTRACT · 2015

Aquisição de consumíveis de impressão, no âmbito do lote 3, ao abrigo do Acordo Quadro de Papel, Economato e Consumíveis de Impressão.

Contract value
€992.18
Signed on
6 February 2015
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 1395384

PUBLISHED DESCRIPTION

AD-1/PECI/2015

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Beja, Serpa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Consórcio ISETE/FALUAL · Tax ID 507513908
Bidder
DATAGATE, LDA · Tax ID 504511270
Bidder
Max One - Material de Escritório, Lda. · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€992.18
Procedure base price
€0.00
Total effective price
€992.18
Publication date
3 March 2015
Award date
3 February 2015
Signing date
6 February 2015
Performance period
329 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
1365761

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