PUBLIC CONTRACT · 2012
Fornecimento de consumiveis de informatica para stock de armazem.
- Contract value
- €1,433.66
- Signed on
- 7 November 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 613773PUBLISHED DESCRIPTION
MATERIAL DE ESCRITÓRIO - Consumiveis de impressão - C-EFGU/MSE 2012
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
- €1,433.66
- Procedure base price
- €1,525.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 November 2012
- Award date
- 7 November 2012
- Signing date
- 7 November 2012
- Performance period
- 5 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
- 528509
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