Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2013

Fornecimento continuado de consumíveis de informática para impressoras utilizadas pela Câmara Municipal de Lagos

Contract value
€50,000.00
Signed on
20 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 898693

PUBLISHED SUBJECT

Fornecimento continuado de consumíveis de informática para impressoras utilizadas pela Câmara Municipal de Lagos.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Faro, Lagos
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Maxone Material de Escritório Lda · Tax ID 507052609
Bidder
Algardata Sistemas Informáticos, S.A. · Tax ID 502420227
Bidder
Novabit - Informática Unipessoal, Lda. · Tax ID 503411302

HOW MUCH AND WHEN

Values and timeline

Contract price
€50,000.00
Procedure base price
€50,000.00
Total effective price
€38,983.04
Publication date
25 November 2013
Award date
22 October 2013
Signing date
20 November 2013
Performance period
365 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
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
1065654

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts