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PUBLIC CONTRACT · 2019

Contratação de fornecimento de consumíveis informáticos para o ISEP - Instituto Superior de Engenharia do Porto

Contract value
€93.86
Signed on
28 January 2019
Procedure
Prior consultation (Consulta Prévia)

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 5511264

PUBLISHED SUBJECT

Contratação de fornecimento de consumíveis informáticos para o ISEP - Instituto Superior de Engenharia do Porto

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
Max One - Material de Escritório, Lda · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€93.86
Procedure base price
€2,123.00
Total effective price
€93.86
Publication date
26 April 2019
Award date
24 January 2019
Signing date
28 January 2019
Performance period
365 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
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
30125100-2 - Cartuchos de tinta (toner)
Legal basis
Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3737174

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