PUBLIC CONTRACT · 2016
Consumiveis de Impressão
- Contract value
- €51,010.00
- Signed on
- 27 July 2016
- Procedure
- Open procedure (Concurso público)
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 2844821PUBLISHED SUBJECT
6000 Toner HP Q2612A 5000 Toner HP CE 505A 40 Toner Xerox phaser 3635 MFP
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €51,010.00
- Procedure base price
- €0.00
- Total effective price
- €51,010.00
- Publication date
- 3 January 2017
- Award date
- 5 July 2016
- Signing date
- 27 July 2016
- 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
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 155.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 71/2016
- Procedure identifier
- 2152832
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