PUBLIC CONTRACT · 2024
Fornecimento de consumíveis para equipamentos de impressão e fotocopiadores do Município de Trancoso para o ano de 2024
- Contract value
- €14,956.37
- Signed on
- 18 March 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 10676800PUBLISHED SUBJECT
Fornecimento de consumíveis para equipamentos de impressão e fotocopiadores do Município de Trancoso para o ano de 2024
Parties involved
- Place of performance
- Portugal, Guarda, Trancoso
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- António Sousa Informática e Telec. Unip., Lda · Tax ID 508393728
- Bidder
- M.S. Mendonça - Equipamento e Material de Escritório, Lda · Tax ID 503708160
Values and timeline
- Contract price
- €14,956.37
- Procedure base price
- €15,150.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 April 2024
- Award date
- 11 March 2024
- Signing date
- 18 March 2024
- Performance period
- 288 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7008911
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.