PUBLIC CONTRACT · 2013
Aquisição de consumíveis de impressão fora do AQ-PECI após autorização do pedido de exceção pela ESPAP em 10 de abril.
- Contract value
- €193.20
- Signed on
- 17 July 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 804469PUBLISHED DESCRIPTION
AD/06-2013
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Paços de Ferreira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ISETE - Inovação Soluções Económicas e Tecnologias Ecológicas SA · Tax ID 507513908
- Bidder
- OLMAR, LDA. · Tax ID 500440263
- Bidder
- OHMTÉCNICA - REPRESENTAÇÕES DE MARCAS, LDA · Tax ID 504059521
- Bidder
- Olmar – Artigos de Papelaria, Lda · Tax ID 508831989
- Bidder
- STAPLES · Tax ID 503789372
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €193.20
- Procedure base price
- €4,500.00
- Total effective price
- €193.20
- Publication date
- 31 July 2013
- Award date
- 15 April 2013
- Signing date
- 17 July 2013
- Performance period
- 44 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
- 30125100-2 - Cartuchos de tinta (toner)
- 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
- 1021398
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