PUBLIC CONTRACT · 2024

Aquisição de Consumíveis de Impressão para a Unidade Local de Saúde de Santa Maria, E.P.E, no âmbito da Agregação 2024

Contract value
€2,095.65
Signed on
9 August 2024
Procedure
Open procedure (Concurso público)

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 10865633

PUBLISHED SUBJECT

Aquisição de Consumíveis de Impressão para a Unidade Local de Saúde de Santa Maria, E.P.E, no âmbito da Agregação 2024

WHO CONTRACTED

Parties involved

Contracting body
- - Unidade Local de Saúde de Santa Maria, E. P. E.
Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
BASE2, LDA · Tax ID 501333401
Bidder
IRPI - COMERCIO INFORMATICO, LDA · Tax ID 513310487
Bidder
Max One - Material de Escritório, Lda · Tax ID 507052609
Bidder
PSC Paulo S Conde · Tax ID 506324729
Bidder
RASIA, LDA · Tax ID 500880620

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,095.65
Procedure base price
€518,767.92
Total effective price
Not reported on Portal BASE
Publication date
10 August 2024
Award date
16 July 2024
Signing date
9 August 2024
Performance period
141 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
30125120-8 - Tóner para fotocopiadoras
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
Yes
Environmental criterion
Yes
Notice
3948/2024
Procedure identifier
7064395

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