PUBLIC CONTRACT · 2017
Consumíveis de Informática
- Contract value
- €406.50
- Signed on
- 2 October 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 3903032PUBLISHED DESCRIPTION
Aquisição de Consumíveis de Informática - Renovação do Contrato n.º 65/2014
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Faro
- 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
- €406.50
- Procedure base price
- €406.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 November 2017
- Award date
- 2 October 2017
- Signing date
- 2 October 2017
- Performance period
- 365 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
- Concurso limitado por prévia qualificação para a celebração de Acordo Quadro para fornecimento de papel, economato e consumíveis de impressão.
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3020160
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