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PUBLIC CONTRACT · 2013

Consumíveis de impressão para equipamentos NASHUATEC

Contract value
€24,842.25
Signed on
28 October 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 878596

PUBLISHED DESCRIPTION

Aquisição de consumíveis de impressão para equipamentos NASHUATEC

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Felgueiras; Portugal, Porto, Vila Nova de Gaia; Portugal, Porto, Matosinhos; Portugal, Porto, Vila do Conde; 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.

HOW MUCH AND WHEN

Values and timeline

Contract price
€24,842.25
Procedure base price
€0.00
Total effective price
€27,458.51
Publication date
4 November 2013
Award date
18 October 2013
Signing date
28 October 2013
Performance period
794 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 20.º, n.º 1, alínea b) 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
1092718

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