PUBLIC CONTRACT · 2017

A.P.1575 AQUISIÇÃO DE CONSUMÍVEIS DE IMPRESSÃO PARA EQUIPAMENTOS DA MARCA HP – Aquisição de Toner HP Q2612A, TONER HP Q7553A PRETO, TONER HP Q7553X PRETO, TONER HP Q5949A, Toner HP (P2055/P2055N/2055DN) - CE505X e TONER HP CB436A

Contract value: €76,632.80
Signed on: 29 June 2017
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 3532802

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: Hardtop II - Consumíveis Informáticos, 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: Hardtop II - Consumíveis Informáticos, Lda · Tax ID 508490561

HOW MUCH AND WHEN

Values and timeline

Contract price: €76,632.80
Procedure base price: €76,632.80
Total effective price: €76,632.80
Publication date: 20 July 2017
Award date: 5 June 2017
Signing date: 29 June 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: 2844851

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