PUBLIC CONTRACT · 2023
Aquisição de consumíveis de impressão
- Contract value
- €12,254.00
- Signed on
- 30 March 2023
- 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 10691264PUBLISHED DESCRIPTION
5023004167
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
- Max One - Material de Escritório, Lda · Tax ID 507052609
- Bidder
- PRN-INFORMATICA, LDA · Tax ID 504100327
- Bidder
- IMG - OFFICE SOLUTIONS, LDA · Tax ID 516288580
- Bidder
- Simoffice - Equipamentos de Escritório, Lda · Tax ID 509942571
- Bidder
- MPS - Gestão e serviços de impressão, Lda. · Tax ID 510903312
- Bidder
- BRAVANTIC, SA · Tax ID 503670693
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,254.00
- Procedure base price
- €40,551.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 April 2024
- Award date
- 30 March 2023
- Signing date
- 30 March 2023
- Performance period
- 10 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
- 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
- 6436829
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