PUBLIC CONTRACT · 2012
Contrato de aquisição de Informática para reposição de Stock de armazém - CFP Beja
- Contract value
- €2,851.93
- Signed on
- 17 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 500712PUBLISHED SUBJECT
A aquisição dos seguintes consumíveis<br/>UN TONER LEXMARK C782 CYAN <br/>UN TONER LEXMARK C782 MAGENTA <br/>UN TONER LEXMARK C782 YELLOW <br/>UN TONER LEXMAR T630 <br/>UN TINTIERO HP 56 PRETO <br/>UN TINTEIRO HP 57 COR
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Beja
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Paulo S. Conde, Lda · Tax ID 506324729
- Awardee
- CPCIS - Companhia Portuguesa Computadores Informática e Sistemas S.A. · Tax ID 501267255
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,851.93
- Procedure base price
- €25,000.00
- Total effective price
- €2,851.93
- Publication date
- 23 April 2012
- Award date
- 17 February 2012
- Signing date
- 17 February 2012
- Performance period
- 10 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 26.º, n.º 1, alínea e) 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
- 447209
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