PUBLIC CONTRACT · 2013
aquisição de tinteiros e toners
- Contract value
- €850.27
- Signed on
- 3 September 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 827048PUBLISHED SUBJECT
QUANT. MATERIAL 1 un Carimbo automatico 5 cx Rolos de papel formato A1 (610x50) com 80 gr 2 Tinteiro 10 preto 2 Tinteiro 11 azul 2 Tinteiro 11 magenta 2 Tinteiro 11 amarelo 1 Cabeçote (10 preto) 1 Cabeçote (11 azul) 1 Cabeçote (11 magenta) 4 Cabeçote (11amarelo) 1 toner cyan (impressora Samsung clx - 3178fn) 1 Toner magenta (impressora Samsung clx - 3178fn) 1 Fax Samsung Laser
Parties involved
- Place of performance
- Portugal, Vila Real, Sabrosa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Ana Maria Matos Unipessoal, Lda · Tax ID 509865984
Values and timeline
- Contract price
- €850.27
- Procedure base price
- €852.00
- Total effective price
- €850.27
- Publication date
- 10 September 2013
- Award date
- 3 September 2013
- Signing date
- 3 September 2013
- Performance period
- 90 days
The contract price is the value agreed in the contract, not the amount paid.
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
- 1063264
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