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PUBLIC CONTRACT · 2013

Fornecimento e Assistência Técnica de Consumíveis para Impressora

Contract value
€3,527.10
Signed on
15 November 2013
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 891287

PUBLISHED SUBJECT

Fornecimento e assistência técnica dos seguintes consumíveis para a impressora multifunções OKI ES8460 cdtn: -Tambor Preto -Tambor Magenta -Tambor Cyan -Tambor Amarelo -Toner Preto -Toner Magenta -Toner Cyan -Toner Amarelo -Unidade Belt -Unidade Fusora Compete ao adjudicatário a instalação, manutenção e assistência técnica dos consumíveis e do equipamento associado à utilização destes consumíveis.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Castelo Branco, Covilhã
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
€3,527.10
Procedure base price
€4,000.00
Total effective price
€3,527.10
Publication date
18 November 2013
Award date
7 November 2013
Signing date
15 November 2013
Performance period
730 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
Award criterion
Not stated
CPV code
30125000-1 - Peças e acessórios para fotocopiadoras
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
1098070

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