PUBLIC CONTRACT · 2017

Aquisição de consumíveis

Contract value: €23,835.75
Signed on: 28 June 2017
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 3541450

PUBLISHED SUBJECT

AP 1458 - Aquisição de 110 TONER+TAMBOR OKI 09004078 PRETO; 900 TAMBOR OKI 43979002; 1000 Toner OKI 43979202; 15 TONER OKI 09004391 e 30 Toner OKI 09004058

Parties involved

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

Values and timeline

Contract price: €23,835.75
Procedure base price: €23,835.75
Total effective price: €23,835.75
Publication date: 25 July 2017
Award date: 5 May 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: 2849007

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