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Record 2104560

PUBLISHED SUBJECT

TONERS/TAMBOR ORIGINAIS BROTHER DCP7065 TN2220 Quant - 7 Valo Unitário - 54 Total - 378.00€ BROTHER DCP7065 DR2200 3 60.25 180.75€ TINTEIROS ORIGINAIS HP PHOTOSMART 364XL BLACK (CN684E) 6 13.49 80.94€ HP PHOTOSMART 364 AZUL 3 14.86 44.58€ HP PHOTOSMART 364 AMARELO 3 14.86 44.58€ HP PHOTOSMART 364 MAGENTA 2 14.86 29.72€ CANON PIXMA BLACK 510 4 11.85 47.40€ CANON PIXMA COLOR 511 2 15.17 30.34€ HP OFFICEJET 5610 56 BLACK C6656A 2 21.99 43.98€ HP OFFICEJET 5610 22XL COR 9352A 2 26.20 52.40€ HP OFFICEJET 5740 62 XL BLACK 6 24.30 145.80€ HP OFFICEJET 5740 62 COR 6 12.70 76.20€ HP LASERJET 2500 C9702A AMARELO 1 61.12 61.12€ TOTAL - 1215.81€

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Amadora
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
CHJ, LDA. · Tax ID 507001303

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,215.81
Procedure base price
€1,215.81
Total effective price
€1,058.31
Publication date
29 March 2016
Award date
24 March 2016
Signing date
24 March 2016
Performance period
97 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
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
2045159

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