PUBLIC CONTRACT · 2012

Aquisção de toner ́s com as seguintes referências 1 toner- RIOMPC2030P Toner Laser Ricoh MP C2030AD/2050/2530/2550 – Preto; 1 toner - RIOMPC2030A Toner Laser Ricoh MP C2030AD/2050/2530/2550 – Amarelo; 1 toner - RIOMPC2030S Toner Laser Ricoh MP C2030AD/2050/2530/2550 – Sião; 1 toner - RIOMPC2030M Toner Laser Ricoh MP C2030AD/2050/2530/2550 – Magenta; 1 toner - RIG1060 Toner Ricoh Aficio 1060/1075/2051/2060/2075 – Preto; 1 toner - RIG1022 Toner Ricoh Aficio 1022/1027/1032/ Nashuatec 2205 - Preto

Contract value: €273.00
Signed on: 15 November 2012
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 629276

PUBLISHED DESCRIPTION

Aquisição de toner ́s

Parties involved

Contracting body: Agrupamento de Escolas de Dairas
Awardee: Beltrão Coelho, Lda.
Place of performance: Portugal, Aveiro, Vale de Cambra
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Beltrão Coelho, Lda. · Tax ID 504983334

Values and timeline

Contract price: €273.00
Procedure base price: €273.00
Total effective price: Not reported on Portal BASE
Publication date: 3 December 2012
Award date: 15 November 2012
Signing date: 15 November 2012
Performance period: 5 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type: Aquisição de bens móveis
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 30125120-8 - Tóner para fotocopiadoras
Legal basis: Artigo 258.º 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: 538603

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