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PUBLIC CONTRACT · 2012

Fornecimento contínuo de consumíveis de impressão, durante o ano de 2012

Contract value
€12,000.00
Signed on
10 February 2012
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 413281

PUBLISHED SUBJECT

Fornecimento contínuo de consumíveis de impressão, durante o ano de 2012

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Ovar
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
Hardtop II · Tax ID 508490561
Bidder
Novabit · Tax ID 503411302
Bidder
Ediprinter, Soluções de Informática · Tax ID 503606561
Bidder
MAX ONE - Material de Escritório, Lda. · Tax ID 507052609
Bidder
OLMAR - Artigos de Papelaria, Lda · Tax ID 508831989

HOW MUCH AND WHEN

Values and timeline

Contract price
€12,000.00
Procedure base price
€17,000.00
Total effective price
Not reported on Portal BASE
Publication date
22 February 2012
Award date
13 December 2011
Signing date
10 February 2012
Performance period
326 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
Award criterion
Not stated
CPV code
30125100-2 - Cartuchos de tinta (toner)
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
377071

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