PUBLIC CONTRACT · 2024
Aquisição de Consumíveis de Impressão
- Contract value
- €377,288.34
- Signed on
- 3 September 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 10948486PUBLISHED DESCRIPTION
5/UMC/MF/2024
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- PTZZZ - Extra-Regio NUTS 3 (Todos)
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CLARANET II SOLUTIONS, S.A. · Tax ID 510728189
- Bidder
- BRAVANTIC, SA · Tax ID 503670693
- Bidder
- Multimac · Tax ID 500685908
- Bidder
- MaxOne - Material de Escritório, Lda · Tax ID 507052609
- Bidder
- IRPI - COMERCIO INFORMATICO, LDA · Tax ID 513310487
- Bidder
- PSC Paulo S Conde · Tax ID 506324729
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €377,288.34
- Procedure base price
- €615,754.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 October 2024
- Award date
- 7 August 2024
- Signing date
- 3 September 2024
- Performance period
- 119 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
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 30125000-1 - Peças e acessórios 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
- No
- Notice
- 8494/2024
- Procedure identifier
- 7075018
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