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Record 10784331

PUBLISHED SUBJECT

1100029/2024 - CONSUMIVEIS IMPRESSAO E COPIA 2024

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal, Barreiro
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
MAXONE Material de Escritório, Lda. · Tax ID 507052609
Bidder
IMG - OFFICE SOLUTIONS, LDA · Tax ID 516288580
Bidder
Reproset · Tax ID 506448665
Bidder
PAULO S CONDE · Tax ID 506324729
Bidder
OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
EXUMAS CONSULTING GROUP LDA. · Tax ID 510396429

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,784.70
Procedure base price
€90,762.62
Total effective price
€318.95
Publication date
21 June 2024
Award date
6 February 2024
Signing date
6 February 2024
Performance period
365 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
Monofator
CPV code
30125100-2 - Cartuchos de tinta (toner)
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
14597/2023
Procedure identifier
6675274

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