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Record 676355

PUBLISHED SUBJECT

Aquisição de consumíveis (ao abrigo do AQ) - kit manutenção HP Q5422A, 1 tinteiro HP n.º 72 C9403A preto, 1 tinteiro HP n.º 72 C9397A preto, 1 tinteiro HP n.º 72 C9398A cyan, 1 tinteiro HP n.º 72 C9399A magenta, 1 tinteiro HP n.º 72 C9400A amarelo, 1 tinteiro HP n.º 72 C9401A grey, 1 cabeça impr. HP n.º 72 C9380A preto/cinzen, 1 cabeça impr. HP n.º 72 C9383A azul/magenta, 1 cabeça impre. HP n.º 72 C9384A preto/amarelo, 2 kit manutenção HP Q5422A

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Vila Real, Vila Real; Portugal, Setúbal, Setúbal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Max One · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,418.06
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
18 January 2013
Award date
19 March 2012
Signing date
26 March 2012
Performance period
6 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
Award criterion
Not stated
CPV code
30125100-2 - Cartuchos de tinta (toner)
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
421405

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