PUBLIC CONTRACT · 2013

Aquisição de toners, tinteiros e material de manutenção de equipamentos de cópia e impressão

Contract value
€19,366.58
Signed on
19 March 2013
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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 775485

PUBLISHED SUBJECT

Aquisição de toners, tinteiros e material de manutenção de equipamentos de cópia e impressão

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
CENTEQUE, LDA. · Tax ID 501726772
Awardee
ISETE/FALUAL · Tax ID 507513908
Awardee
CPCIS, S. A. · Tax ID 501267255
Awardee
JODRAX, LDA. · Tax ID 503580724

HOW MUCH AND WHEN

Values and timeline

Contract price
€19,366.58
Procedure base price
€28,223.90
Total effective price
Not reported on Portal BASE
Publication date
11 June 2013
Award date
11 March 2013
Signing date
19 March 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
30125000-1 - Peças e acessórios para fotocopiadoras
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
Concurso limitado por prévia qualificação para a celebração de Acordo Quadro para fornecimento de papel, economato e consumíveis de impressão.
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1021851

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