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 728633

PUBLISHED SUBJECT

Aquisição de consumíveis de informática para o Instituto Superior Técnico (Lote 1 Consumiveis HP, Lote 2 Papel HP, Lote 3 Consumiveis SAMSUNG, Lote 4 Consumiveis KYOCERA, Lote 8 Consumiveis BROTHER, Lote 12 Ratos, Lote 13 Pens e Lote 14 Minolta)

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
RASIA - RAC. DE SISTEMAS ADMINIST.LDA · Tax ID 500880620
Bidder
Max One - Material de Escritório, Lda. · Tax ID 507052609
Bidder
Exitus, Soluções Tecnológicas, Lda. · Tax ID 509117660
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989

HOW MUCH AND WHEN

Values and timeline

Contract price
€18,989.05
Procedure base price
€27,420.00
Total effective price
€18,919.50
Publication date
24 September 2012
Award date
30 August 2012
Signing date
24 September 2012
Performance period
2 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
30237410-6 - Ratos de computador; 30125100-2 - Cartuchos de tinta (toner); 30234500-3 - Meios de armazenamento de memória
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
476400

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts