PUBLIC CONTRACT · 2024
Aquisição de consumíveis informáticos de impressão, em regime de fornecimento contínuo.
- Contract value
- €60,000.00
- Signed on
- 23 August 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 10898472PUBLISHED DESCRIPTION
CPG/51/2024/DMC
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- P.R.N. - INFORMÁTICA LDA · Tax ID 504100327
- Bidder
- PSC Paulo S Conde · Tax ID 506324729
- Bidder
- IRPI - COMERCIO INFORMATICO, LDA · Tax ID 513310487
Values and timeline
- Contract price
- €60,000.00
- Procedure base price
- €60,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 September 2024
- Award date
- 19 August 2024
- Signing date
- 23 August 2024
- Performance period
- 1,095 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 7191424
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