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Record 1497161

PUBLISHED SUBJECT

Aquisição de consumíveis informáticos

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.

Awardee
Printrutil, lda. · Tax ID 506102866
Bidder
Delta Rumo, Lda · Tax ID 503910392
Bidder
ITEN Solutions · Tax ID 510728189
Bidder
paulo s. conde lda · Tax ID 506324729
Bidder
Maxone, Lda · Tax ID 507052609
Bidder
Staples Portgal, S.A. · Tax ID 503789372
Bidder
RASIO · Tax ID 500880620
Bidder
Americana - Papelaria S.A. · Tax ID 509959008
Bidder
OLMAR - FERNANDO GOMES DE OLIVEIRA & CA · Tax ID 508831989

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,480.28
Procedure base price
€200,173.41
Total effective price
Not reported on Portal BASE
Publication date
8 July 2015
Award date
30 June 2015
Signing date
8 July 2015
Performance period
180 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
Award criterion
Not stated
CPV code
30125110-5 - Tóner para impressoras laser e aparelhos de fax
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
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
2114/2015
Procedure identifier
1427483

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