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PUBLIC CONTRACT · 2012

Aquisição de consumíveis para impressoras

Contract value
€43,704.32
Signed on
26 March 2012
Procedure
Open procedure (Concurso público)

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 432390

PUBLISHED DESCRIPTION

Contrato de fornecimento de consumíveis para impressoras para o ano de 2012

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
NOVABIT Informática Unipessoal, Lda. · Tax ID 503411302
Bidder
Prológica - Sistemas Informáticos, Sa · Tax ID 501432507
Bidder
OLMAR-ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
Daniel Amorim, Unipessoal, L.da · Tax ID 507442393

HOW MUCH AND WHEN

Values and timeline

Contract price
€43,704.32
Procedure base price
€49,756.12
Total effective price
Not reported on Portal BASE
Publication date
26 March 2012
Award date
22 February 2012
Signing date
26 March 2012
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
Award criterion
Not stated
CPV code
30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
6164/2011
Procedure identifier
393263

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