PUBLIC CONTRACT · 2015
Aquisição de consumíveis de impressão para equipamentos do Município de Lisboa
- Contract value
- €26,667.64
- Signed on
- 15 June 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 1551614PUBLISHED DESCRIPTION
Contrato No 15IN000483
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
- FLUIR - CONSUMÍVEIS E EQUIPAMENTO INFORMÁTICO, UNIPESSOAL, LDA · Tax ID 506212424
- Bidder
- PRN Informática, Lda · Tax ID 504100327
- Bidder
- TopToner-Reciclagem e Comercialização de Consumive · Tax ID 504242644
Values and timeline
- Contract price
- €26,667.64
- Procedure base price
- €49,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 September 2015
- Award date
- 29 May 2015
- Signing date
- 15 June 2015
- Performance period
- 120 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
- 1420017
Compare with other contracts
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