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PUBLIC CONTRACT · 2017

Contratação de fornecimento de consumíveis informáticos para o ISEP - Instituto Superior de Engenharia do Porto

Contract value
€9,036.31
Signed on
10 April 2017
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 3246166

PUBLISHED SUBJECT

Contratação de fornecimento de consumíveis informáticos para o ISEP - Instituto Superior de Engenharia do Porto

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Bidder
Maxone Material de Escritório, Lda · Tax ID 507052609
Bidder
REPROSET, LDA. · Tax ID 506448665

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,036.31
Procedure base price
€14,445.00
Total effective price
€6,922.38
Publication date
19 April 2017
Award date
10 April 2017
Signing date
10 April 2017
Performance period
270 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
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
2630707

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