PUBLIC CONTRACT · 2012

Reciclagem de Consumiveis Informáticos

Contract value: €16,032.75
Signed on: 12 April 2012
Procedure: 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 557792

PUBLISHED SUBJECT

Aquisicão de consumiveis informáticos reciclados

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde de Lisboa e Vale do Tejo, I.P.
Awardee: Paginas a Preceito, Lda
Place of performance: Portugal, Santarém, Sardoal; Portugal, Santarém, Mação; Portugal, Santarém, Constancia; Portugal, Santarém; Portugal, Santarém, Ferreira do Zezere; Portugal, Santarém, Vila Nova da Barquinha; Portugal, Santarém, Abrantes; Portugal, Santarém, Tomar
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Paginas a Preceito, Lda · Tax ID 509986803

HOW MUCH AND WHEN

Values and timeline

Contract price: €16,032.75
Procedure base price: €16,032.75
Total effective price: Not reported on Portal BASE
Publication date: 29 August 2012
Award date: 20 March 2012
Signing date: 12 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: Ajuste Direto Regime Geral
Award criterion: Not stated
CPV code: 30125110-5 - Tóner para impressoras laser e aparelhos de fax
Legal basis: Artigo 20.º, n.º 1, alínea a) 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: 494654

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts