PUBLIC CONTRACT · 2018

Consulta 201805- Aquisição de toneres para impressora

Contract value: €6,322.00
Signed on: 23 March 2018
Procedure: Prior consultation (Consulta Prévia)

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Record 4404291

PUBLISHED SUBJECT

CONSULTA 201805- AQUISIÇÃO DE TONERES PARA IMPRESSORA

Parties involved

Contracting body: Centro de Formação Profissional das Pescas e do Mar (FOR-MAR)
Awardee: CARLOS A. GONÇALVES, LDA
Place of performance: Portugal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: CARLOS A. GONÇALVES, LDA · Tax ID 506097684

Values and timeline

Contract price: €6,322.00
Procedure base price: €9,445.00
Total effective price: €6,322.00
Publication date: 11 April 2018
Award date: 19 March 2018
Signing date: 23 March 2018
Performance period: 30 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: Prior consultation (Consulta Prévia)
Award criterion: Not stated
CPV code: 30125110-5 - Tóner para impressoras laser e aparelhos de fax
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 3367683

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