PUBLIC CONTRACT · 2024
Cprev n.º 03/srlf/ctleiria/2024 - Aquisição de consumíveis de impressão para o cter Leiria , 2024
- Contract value
- €2,533.95
- Signed on
- 30 May 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 10857720PUBLISHED SUBJECT
CPREV N.º 03/SRLF/CTLEIRIA/2024 - AQUISIÇÃO DE CONSUMÍVEIS DE IMPRESSÃO PARA O CTER LEIRIA , 2024
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Leiria
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PRN INFORMÁTICA, LDA · Tax ID 504100327
- Bidder
- IMG - OFFICE SOLUTIONS, LDA · Tax ID 516288580
- Bidder
- OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,533.95
- Procedure base price
- €8,312.00
- Total effective price
- €2,533.95
- Publication date
- 7 August 2024
- Award date
- 15 May 2024
- Signing date
- 30 May 2024
- Performance period
- 212 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
- 7029353
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