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Record 2120336

PUBLISHED SUBJECT

ANO 2012_Toners para reposição de stock Armazem

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Carlos A. Gonçalves, Lda · Tax ID 506097684
Bidder
PROLOGICA-SISTEMAS INFORMATICOS, SA · Tax ID 501432507
Bidder
Novabit Informática - Unipessoal, Lda · Tax ID 503411302
Bidder
TENIDIL, LDA. · Tax ID 504898515
Bidder
Staples · Tax ID 503789372
Bidder
XEROX PORTUGAL · Tax ID 501656677
Bidder
PAPELAR, LDA. · Tax ID 500648328
Bidder
Max One - material de escritório, Lda · Tax ID 507052609
Bidder
OLMAR - Artigos de Papelaria, Lda · Tax ID 508831989

HOW MUCH AND WHEN

Values and timeline

Contract price
€12,675.00
Procedure base price
€32,800.38
Total effective price
Not reported on Portal BASE
Publication date
6 April 2016
Award date
8 February 2013
Signing date
10 May 2013
Performance period
365 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
530737

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