PUBLIC CONTRACT · 2012

Aquisição de consumíveis de impressão para as unidades orgânicas em serviços partilhados da delegação regional do Alentejo

Contract value
€25,990.03
Signed on
17 December 2012
Procedure
Direct award, general (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 640547

PUBLISHED DESCRIPTION

20126100142

Parties involved

Place of performance
Portugal, Beja, Beja; Portugal, Setúbal, Sines; Portugal, Portalegre, Portalegre; Portugal, Beja, Ourique; Portugal, Portalegre, Elvas; Portugal, Évora, Évora; Portugal, Setúbal, Alcácer do Sal; Portugal, Évora, Estremoz; Portugal, Évora, Montemor-o-Novo
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 Unipessoal, Lda · Tax ID 506324729
Awardee
Jodrax, Lda · Tax ID 503580724
Awardee
Max One, Lda · Tax ID 507052609
Awardee
ISETE, SA · Tax ID 507513908

Values and timeline

Contract price
€25,990.03
Procedure base price
€100,000.00
Total effective price
Not reported on Portal BASE
Publication date
17 December 2012
Award date
17 December 2012
Signing date
17 December 2012
Performance period
20 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
30125120-8 - Tóner para fotocopiadoras; 30125110-5 - Tóner para impressoras laser e aparelhos de fax
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
547494

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