PUBLIC CONTRACT · 2013
Fornecimento Contínuo de Consumíveis, Cartuchos de Toner, para Equipamentos Multifuncionais de Cópia, Impressão, Digitalização e Ploter
- Contract value
- €68,000.00
- Signed on
- 5 April 2013
- 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 754993PUBLISHED SUBJECT
Fornecimento Contínuo de Consumíveis, Cartuchos de Toner, para Equipamentos Multifuncionais de Cópia, Impressão, Digitalização e Ploter
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Loures
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RICOH PORTUGAL, UNIPESSOAL, LDA · Tax ID 508080975
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €68,000.00
- Procedure base price
- €68,000.00
- Total effective price
- €68,000.00
- Publication date
- 8 May 2013
- Award date
- 14 February 2013
- Signing date
- 5 April 2013
- Performance period
- 365 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- 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
- 1016333
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