PUBLIC CONTRACT · 2024

Aquisição de Consumíveis de Impressão (Originais) para a Escola Profissional de Trancoso

Contract value: €2,513.42
Signed on: 30 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 10901137

PUBLISHED SUBJECT

Parties involved

Contracting body: Associação Promotora do Ensino Profissional da Beira Transmontana - Escola Profissional de Trancoso
Awardee: António Sousa Informática e Telec. Unip., Lda
Place of performance: Portugal, Guarda, Trancoso
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: António Sousa Informática e Telec. Unip., Lda · Tax ID 508393728
Bidder: M.S. Mendonça - Equipamento e Material de Escritório, Lda · Tax ID 503708160
Bidder: Copialta Representações, Lda · Tax ID 502852577

Values and timeline

Contract price: €2,513.42
Procedure base price: €3,100.00
Total effective price: Not reported on Portal BASE
Publication date: 4 September 2024
Award date: 27 June 2024
Signing date: 30 August 2024
Performance period: 364 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: 30200000-1 - Equipamento e material informático
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: 7202209

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