PUBLIC CONTRACT · 2013
Fornecimento de consumíveis para impressoras instaladas nos jardins-de-infância e Escolas do ensino básico do concelho de Pombal.
- Contract value
- €6,915.95
- Signed on
- 14 February 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 708730PUBLISHED DESCRIPTION
Fornecimento de consumíveis para impressoras de jardins-de-infância e escolas do ensino básico do Concelho de Pombal – Processo no 001/AJD/SA/13
Parties involved
- Place of performance
- Portugal, Leiria, Pombal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Printreutil - Sistemas de Impressão, Lda. · Tax ID 506102866
- Bidder
- Basedois-Informática e Telecomunicações, Lda · Tax ID 501333401
- Bidder
- Leiridata - Máquinas de Escritório, Lda. · Tax ID 501646159
- Bidder
- TOPTONER-reciclagem e Comercialização de consuminveis Informáticos,Lda. · Tax ID 504242644
- Bidder
- CPCIS - Companhia Portuguesa de Computadores, Informática e Sistemas, S.A. · Tax ID 501267255
Values and timeline
- Contract price
- €6,915.95
- Procedure base price
- €8,000.00
- Total effective price
- €6,915.95
- Publication date
- 7 March 2013
- Award date
- 14 February 2013
- Signing date
- 14 February 2013
- Performance period
- 30 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
- 30125100-2 - Cartuchos de tinta (toner)
- 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
- 567947
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