PUBLIC CONTRACT · 2014
Aquisição de consumíveis de impressão a que corresponde o lote 3 , ao abrigo do AQ-PECI-2011
- Contract value
- €44.00
- Signed on
- 19 September 2014
- 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 8465852PUBLISHED SUBJECT
Aquisição de consumíveis de impressão a que corresponde o lote 3 , ao abrigo do AQ-PECI-2011
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Maxe One - Material de Escritório Lda. · Tax ID 507052609
- Bidder
- CPCis - Companhia Portuguesa, Informática e Sistemas, S.A. · Tax ID 501267255
- Bidder
- Beltrão Coelho · Tax ID 505317087
- Bidder
- ISETE Inovação Soluções Económicas e Tecnologias Ecológicas, S.A. · Tax ID 507513908
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €44.00
- Procedure base price
- €2,072.00
- Total effective price
- €34.60
- Publication date
- 6 December 2021
- Award date
- 17 September 2014
- Signing date
- 19 September 2014
- Performance period
- 4 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
- 30125100-2 - Cartuchos de tinta (toner)
- 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
- 1265484
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