PUBLIC CONTRACT · 2013
Toner Lexmark
- Contract value
- €4,130.23
- Signed on
- 26 March 2013
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.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 816710PUBLISHED DESCRIPTION
Processo 20122100483
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Seixal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Paulo S. Conde, Lda. · Tax ID 506324729
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,130.23
- Procedure base price
- €4,130.23
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 August 2013
- Award date
- 26 March 2013
- Signing date
- 26 March 2013
- Performance period
- 90 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 258.º)
- Award criterion
- Not stated
- CPV code
- 30200000-1 - Equipamento e material informático
- Legal basis
- Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Aquisição de toner para stock de armazéns do CFP Seixal
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1056482
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