PUBLIC CONTRACT · 2015
Aquisição de consumíveis de impressão OKI
- Contract value
- €8,416.01
- Signed on
- 25 March 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 1425512PUBLISHED DESCRIPTION
AD00819B2015
Parties involved
- Place of performance
- Portugal, Setúbal, Almada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Steppulsar - Serviços Portugal, Lda · Tax ID 510540864
- Bidder
- RASIA · Tax ID 500880620
- Bidder
- NUNO PEREIRA UNIPESSOAL, LDA · Tax ID 506672948
Values and timeline
- Contract price
- €8,416.01
- Procedure base price
- €8,756.00
- Total effective price
- €8,416.01
- Publication date
- 8 April 2015
- Award date
- 25 March 2015
- Signing date
- 25 March 2015
- Performance period
- 20 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1401205
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