PUBLIC CONTRACT · 2017
Aquisição de consumíveis
- Contract value
- €205.08
- Signed on
- 28 June 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 3540813PUBLISHED SUBJECT
AP 1380 - Aquisição de 30 unid TINTEIRO FAX SAMSUNG M40 e 2 Toner canon EXV 3
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
- IPM Informática, Lda · Tax ID 507847741
Values and timeline
- Contract price
- €205.08
- Procedure base price
- €205.08
- Total effective price
- €205.08
- Publication date
- 24 July 2017
- Award date
- 28 April 2017
- Signing date
- 28 June 2017
- Performance period
- 180 days
The contract price is the value agreed in the contract, not the amount paid.
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
- 2848741
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