PUBLIC CONTRACT · 2013

Contrato de Fornecimento de Consumíveis de impressão ao abrigo do acordo quadro para a aquisição de papel, economato e consumíveis de impressão - Lote 3 - para o Isep

Contract value: €1.00
Signed on: 28 June 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 797516

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Instituto Superior de Engenharia do Porto
Awardee: REPROSET-COMÉRCIO DE CONSUMÍVEIS INFORMÁTICOS, LDA
Place of performance: Portugal, Porto, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: REPROSET-COMÉRCIO DE CONSUMÍVEIS INFORMÁTICOS, LDA · Tax ID 506448665

HOW MUCH AND WHEN

Values and timeline

Contract price: €1.00
Procedure base price: €0.00
Total effective price: €1.00
Publication date: 18 July 2013
Award date: 28 June 2013
Signing date: 28 June 2013
Performance period: 168 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: 30121200-5 - Equipamento para fotocópia
Legal basis: Artigo 259.º 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: 1043958

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