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Record 1495691

PUBLISHED SUBJECT

Aquisição de material de escritório, de apoio didático e consumíveis informáticos: Parcela 2 – Consumíveis informáticos Toner Samsung CLT - M406 S – uni. 3 Toner Samsung CLT - K406 S – uni. 3 Toner Samsung CLT - Y406 S – uni. 5 Toner Samsung CLT - C406 S – uni. 3 Toner Olivetti Cartridge B1011 – uni. 10 Tinteiro Canon Bx 20 - uni. 3 Tinteiro HP 10 – preto – uni. 4 Tinteiro HP 11 – amarelo – uni. 3 Tinteiro HP 11 – azul – uni. 3 Tinteiro HP 11 – magenta – uni. 3 Toner HP Laserjet P 1005/ 1006 – uni. 6 Toner HP 15 A – uni. 10 Toner HP 85 A – uni. 40 Pen 4Gb – Transcend 3.0 – uni. 20 Pen 8 Gb – Transcend 3.0 - uni. 5 DVD R 4.7 G- TDK - cx. 25 uni. 2 CD R 80 - TDK - cx. 25 uni. 1

Parties involved

Place of performance
Portugal, Aveiro, Anadia
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Values and timeline

Contract price
€6,118.87
Procedure base price
€15,000.00
Total effective price
€6,358.95
Publication date
6 July 2015
Award date
1 April 2015
Signing date
2 April 2015
Performance period
273 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
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 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
1425234

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