PUBLIC CONTRACT · 2014

Fornecimento continuado de consumíveis informáticos, para o ano de 2014 - AD-CCP-ABS n.º 10/2014

Contract value
€3,118.48
Signed on
19 February 2014
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 984881

PUBLISHED SUBJECT

Fornecimento continuado de consumíveis informáticos, para o ano de 2014 - AD-CCP-ABS n.º 10/2014

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Coimbra, Cantanhede
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Max One - Material de Escritório, Lda. · Tax ID 507052609
Bidder
OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
CC -Correcta Construções, Lda. · Tax ID 501258698

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,118.48
Procedure base price
€14,682.00
Total effective price
€2,566.52
Publication date
19 February 2014
Award date
30 January 2014
Signing date
19 February 2014
Performance period
316 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
30200000-1 - Equipamento e material informático
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
1143521

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