PUBLIC CONTRACT · 2013
Contrato de aquisição de consumiveis de impressão para o Agrupamento de Escolas Gil Vicente
- Contract value
- €284.36
- Signed on
- 17 May 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 761142PUBLISHED SUBJECT
O contrato tem por objeto a aquisição de consumiveis de impressão (2 tambores e 2 toners) para fax OKIOFFICE 86
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
- Reproset - Comercio de Consumiveis Informaticos, Lda · Tax ID 506448665
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €284.36
- Procedure base price
- €284.36
- Total effective price
- €284.36
- Publication date
- 17 May 2013
- Award date
- 2 May 2013
- Signing date
- 17 May 2013
- Performance period
- 30 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
- 31000000-6 - Maquinaria, aparelhagem, equipamento e consumíveis eléctricos; iluminação
- 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
- 1020405
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