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PUBLIC CONTRACT · 2014

Aquisição De Consumiveis de Impressão

Contract value
€385.76
Signed on
25 February 2014
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 990694

PUBLISHED SUBJECT

Fornecimento de Consumíveis de Impressão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Matosinhos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
MAX ONE MATERIAL DE ESCRITORIO, LDA · Tax ID 507052609
Bidder
PAULO S. CONDE, LDA · Tax ID 506324729
Bidder
CPCIS, S.A. · Tax ID 501267255
Bidder
Beltão Coelho (Porto) - S. E. I., SA · Tax ID 505317087

HOW MUCH AND WHEN

Values and timeline

Contract price
€385.76
Procedure base price
€0.00
Total effective price
€385.76
Publication date
25 February 2014
Award date
25 February 2014
Signing date
25 February 2014
Performance period
282 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
30237300-2 - Material para computadores
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
1158156

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