PUBLIC CONTRACT · 2015

NPD 2538000492 - Aquisição de consumíveis de impressão Panasonic

Contract value
€1,437.55
Signed on
27 March 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 1422835

PUBLISHED SUBJECT

Consumíveis de impressão Panasonic - 1 Depósito de resíduos DQ-BFN45 DP-C263 - 2 Toner preto DQ-TUS28K DP-263 - 1 Fusor DP-263 - 2 Tambor DQ-UHS30 DP-263

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.

Bidder
Paulo S. Conde, Lda · Tax ID 506324729
Bidder
MAX-ONE - Material de Escritório,Lda · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,437.55
Procedure base price
€0.00
Total effective price
€1,437.55
Publication date
2 April 2015
Award date
27 March 2015
Signing date
27 March 2015
Performance period
254 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
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
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
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
1348475

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