Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2013

Fornecimento de consumíveis para impressoras

Contract value
€15,552.91
Signed on
28 June 2013
Procedure
Open procedure (Concurso público)

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 785174

PUBLISHED SUBJECT

Fornecimento contínuo de consumíveis para impressoras

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Santa Maria da Feira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Staples Portugal - Equip. Esc. SA · Tax ID 503789372
Bidder
Copialta, Lda. · Tax ID 502852577
Bidder
Printreutil · Tax ID 506102866
Bidder
Olmar - Artigos de Papelaria Lda. · Tax ID 508831989
Bidder
MAX ONE - MATERIAL DE ESCRITÓRIO, LDa. · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€15,552.91
Procedure base price
€16,900.00
Total effective price
Not reported on Portal BASE
Publication date
28 June 2013
Award date
20 May 2013
Signing date
28 June 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
Award criterion
Not stated
CPV code
30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
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
1719/2013
Procedure identifier
600294

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