PUBLIC CONTRACT · 2012
Consumiveis de impressão para stock de armazem
- Contract value
- €3,409.17
- Signed on
- 30 April 2012
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.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 503653PUBLISHED SUBJECT
Fornecimento de consumiveis de impressão para stock de armazem.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Guarda, Seia
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,409.17
- Procedure base price
- €4,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 May 2012
- Award date
- 30 April 2012
- Signing date
- 30 April 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
- Ao abrigo de acordo-quadro (art.º 258.º)
- 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
- 450043
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