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PUBLIC CONTRACT · 2014

Consumiveis de informatica 2014

Contract value
€56.34
Signed on
13 March 2014
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1675751

PUBLISHED SUBJECT

Aquisição de Consumíveis de informática para impressoras faxes e fotocopiadoras das vária escolas do agrupamento.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Coimbra, Coimbra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Max One - Material de Escritório, Lda. · Tax ID 507052609
Bidder
Paulo S Conde, Lda · Tax ID 506324729
Bidder
CENTEQUE · Tax ID 501726772

HOW MUCH AND WHEN

Values and timeline

Contract price
€56.34
Procedure base price
€16,767.89
Total effective price
€22.15
Publication date
16 October 2015
Award date
13 March 2014
Signing date
13 March 2014
Performance period
300 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
30125100-2 - Cartuchos de tinta (toner)
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
Concurso limitado por prévia qualificação para a celebração de Acordo Quadro para fornecimento de papel, economato e consumíveis de impressão.
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1163756

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