PUBLIC CONTRACT · 2016
Fornecimento Contínuo por Lotes de Consumíveis Informáticos
- Contract value
- €704.75
- Signed on
- 7 July 2016
- 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 2296087PUBLISHED SUBJECT
Fornecimento Contínuo por Lotes de Consumíveis Informáticos
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira do Bairro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
- Bidder
- PRN INFORMÁTICA, LDA · Tax ID 504100327
- Bidder
- CIGEST CENTRO INFORMATICA E GESTAO,LDA. · Tax ID 501321446
- Bidder
- ISETE, SA · Tax ID 507513908
- Bidder
- XECOMPEX - EQUIPAMENTOS E SERVIÇOS, LDA · Tax ID 505770849
- Bidder
- ECOFLOAT - SOLUÇÕES PARA ESCRITORIO, LDA · Tax ID 506628051
- Bidder
- Reproset - Comércio de Consumiveis Informáticos, Lda · Tax ID 506448665
- Bidder
- ATM SIS · Tax ID 509784267
- Bidder
- BASEDOIS INFORMATICA TELECOMUNICAÇOES, LDA · Tax ID 501333401
- Bidder
- CENTEQUE - Centro Técnico de Equipamento de Escritório, Lda. · Tax ID 501726772
- Bidder
- RECINS - MANUTENÇÃO e SERVIÇOS DE INFORMÁTICA, UNIPESSOAL, LDA. · Tax ID 503226629
- Bidder
- AMERICANA - PAPELARIA SA · Tax ID 509959008
- Bidder
- PRINTERMAN - RECICLAGEM DE CONSUMÍVEIS INFORMÁTICOS, UNIPESSOAL, LDA · Tax ID 507378334
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €704.75
- Procedure base price
- €16,210.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 July 2016
- Award date
- 7 July 2016
- Signing date
- 7 July 2016
- Performance period
- 177 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
- 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
- 2136107
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