PUBLIC CONTRACT · 2013
Contrato de Aquisição de materiais e Consumíveis de Escritório
- Contract value
- €1,193.43
- Signed on
- 2 May 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 914465PUBLISHED SUBJECT
Artigo Quant. Valor unitário Valores totais Agrafes 24/6 RAPID Cx 1000 20 0,25 5,00 Cx. Papel Fotocópia Navigator A4 14 13,25 185,50 Esferograficas Bic Cristal Azul 50 0,19 9,50 Esferograficas Bic Cristal Preto 50 0,19 9,50 Fio Nylon 0,40 4 1,80 7,20 Fio Sisal 2 cabos Kg 10 3,16 31,60 Fita papel Krepe 100X50 15 2,73 40,95 Lapis Noris 120 24 0,23 5,52 Pasta Arq. ANCOR Lomb. 80 cor 19 1,30 24,70 Rolo papel Krepe 1,0 X 0,5 22 0,30 6,60 Tambor p/ Brother DR2000 2 34,55 69,10 Tinteiro Canon CL 511 2 14,63 29,26 Tinteiro Canon Preto PG 510 2 11,58 23,16 Tinteiro - Pack 4 tinteiros Epson s22/sx 125 T1285 2 27,45 54,90 Tinteiro HP 901 CC656A Tricolor 6 13,72 82,32 Tinteiro HP 901XL Preto CC654A 6 14,65 87,90 Tinteiro HP 364 Pack 4 cores 4 21,17 84,68 Tinteiro Texnatura P/HP 51645A 2 12,50 25,00 Tinteiro Texnatura Tricolo C6578D n.º 78 2 12,62 25,24 Tinteiro Texnatura 300XL Preto 2 14,53 29,06 Tinteiro Texnatura 300XL Cores 2 14,29 28,58 Toner Brother P/ HL2130 TN2010 3 29,76 89,28 Toner para laserjet 1150 HP Q2624A 2 21,22 42,44 Toner HP 1500 Amarelo C9702A 1 38,10 38,10 Toner HP 1500 Azul C9701A 1 38,10 38,10 Toner HP 1500 Magenta C9703A 1 38,10 38,10 Toner 7115 RECI. P/ HP 1200/1220 2 22,02 44,04 Toner Texnatura P/HP Q3960A 1 38,10 38,10 TOTAL S/ IVA 1.193,43
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CHJ – Consumíveis Embalagens Papelaria Unipessoal, Lda · Tax ID 507001303
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,193.43
- Procedure base price
- €1,200.00
- Total effective price
- €1,193.43
- Publication date
- 11 December 2013
- Award date
- 30 April 2013
- Signing date
- 2 May 2013
- Performance period
- 90 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- 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
- 1117045
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