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Record 533281

PUBLISHED DESCRIPTION

322 - Aquisição de consumiveis de informáticos

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
BELTRÃO COELHO · Tax ID 505317087
Bidder
Cybergal · Tax ID 505353431
Bidder
Canon Portugal SA · Tax ID 507477740
Bidder
MAX ONE - MATERIAL DE ESCRITÓRIO, LDa. · Tax ID 507052609
Bidder
New Alban · Tax ID 505076780

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,598.77
Procedure base price
€49,996.76
Total effective price
Not reported on Portal BASE
Publication date
2 August 2012
Award date
28 June 2012
Signing date
28 June 2012
Performance period
30 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
Award criterion
Not stated
CPV code
30125100-2 - Cartuchos de tinta (toner)
Legal basis
Artigo 22.º, n.º 1, alínea b) 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
473355

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