PUBLIC CONTRACT · 2017

A.P.1133 aquisição de consumíveis de impressão para equipamentos da marca xerox – Aquisição de toner xerox phaser 3635 mfp (108R00795/108R00796) e xerox workcenter 7232 (006R01318) - Preto

Contract value: €38,232.48
Signed on: 27 April 2017
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 3532105

PUBLISHED SUBJECT

A.P.1133 AQUISIÇÃO DE CONSUMÍVEIS DE IMPRESSÃO PARA EQUIPAMENTOS DA MARCA XEROX – Aquisição de TONER XEROX PHASER 3635 MFP (108R00795/108R00796) e XEROX WORKCENTER 7232 (006R01318) - PRETO

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: MAX ONE- MATERIAL DE ESCRITÓRIO ,LDA
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: MAX ONE- MATERIAL DE ESCRITÓRIO ,LDA · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price: €38,232.48
Procedure base price: €38,232.48
Total effective price: €38,232.48
Publication date: 20 July 2017
Award date: 28 March 2017
Signing date: 27 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
Procedure type: Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion: Not stated
CPV code: 30125100-2 - Cartuchos de tinta (toner)
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Acordo quadro de fornecimento de papel e economato
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 2844454

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