PUBLIC CONTRACT · 2012
Aquisição de consumíveis de informática
- Contract value
- €60.72
- Signed on
- 3 January 2012
- 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 439348PUBLISHED SUBJECT
Aquisição de consumíveis de informática ao abrigo do acordo quadro
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
- Albano R N ALves - Distribuição de papel, SA · Tax ID 505076780
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €60.72
- Procedure base price
- €60.72
- Total effective price
- €60.72
- Publication date
- 2 January 2012
- Award date
- 27 December 2011
- Signing date
- 3 January 2012
- Performance period
- 180 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
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 398957
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