PUBLIC CONTRACT · 2012
Fornecimento de consumíveis
- Contract value
- €8,133.73
- Signed on
- 24 April 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 508641PUBLISHED SUBJECT
Aquisição toner e tinteiros para repor o stok no armazém de Angra do Heroísmo
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Santa Cruz da Graciosa; Portugal, Região Autónoma dos Açores, Praia da Vitória; Portugal, Região Autónoma dos Açores, Angra do Heroismo; Portugal, Região Autónoma dos Açores, Velas; Portugal, Região Autónoma dos Açores, Calheta
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Escritório Digital - Representações,Lda · Tax ID 512068500
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,133.73
- Procedure base price
- €11,000.00
- Total effective price
- €8,133.73
- Publication date
- 14 May 2012
- Award date
- 23 April 2012
- Signing date
- 24 April 2012
- Performance period
- 252 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 e DLR no 34/2008/A, de 28.07
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 453940
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