PUBLIC CONTRACT · 2017
consumíveis de impressão
- Contract value
- €118.14
- Signed on
- 2 February 2017
- 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 4533763PUBLISHED SUBJECT
Necessidade de aquisição de consumíveis de impressão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Mangualde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RCViseu · Tax ID 504678833
- Bidder
- Reproset - Comércio Consumíveis Informática, Lda. · Tax ID 506448665
- Bidder
- Copialta · Tax ID 502852577
- Bidder
- CENTEQUE · Tax ID 501726772
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €118.14
- Procedure base price
- €17,208.13
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 June 2018
- Award date
- 2 February 2017
- Signing date
- 2 February 2017
- Performance period
- 310 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
- Direct award, general (Ajuste Direto Regime Geral)
- 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
- 2485514
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