PUBLIC CONTRACT · 2012
Aquisição de Consumíveis de Impressão para Equipamentos NASHUATEC
- Contract value
- €11,826.78
- Signed on
- 2 August 2012
- Procedure
- Restricted procedure (Concurso limitado por prévia qualificação)
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Record 725516PUBLISHED SUBJECT
Aquisição de Consumíveis de Impressão para Equipamentos NASHUATEC
WHO CONTRACTED
Parties involved
- Contracting body
- Instituto Politécnico do Porto; Serviços de Acção Social do Instituto Politécnico do Porto
- Place of performance
- Portugal, Porto, Porto; Portugal, Porto, Felgueiras; Portugal, Porto, Vila do Conde; Portugal, Porto, Vila Nova de Gaia; Portugal, Porto, Matosinhos
- 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 Porto - Sistemas de Escritório e Imagem, S.A. · Tax ID 505317087
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,826.78
- Procedure base price
- €0.00
- Total effective price
- €11,827.47
- Publication date
- 26 September 2012
- Award date
- 10 July 2012
- Signing date
- 2 August 2012
- Performance period
- 135 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
- Restricted procedure (Concurso limitado por prévia qualificação)
- Award criterion
- Not stated
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 504899
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