PUBLIC CONTRACT · 2024

Consulta Prévia para Aquisição de Consumíveis de Impressão para Unidade Local de Saúde de São José, EPE, no âmbito da Agregação 2024 – 2a Fase

Contract value: €20,110.30
Signed on: 5 November 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 11008650

PUBLISHED SUBJECT

Parties involved

Contracting body: Unidade Local de Saúde de São José, E. P. E.
Awardee: I.P.M. - Informática, Papelaria Mobiliário, Lda
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.

Awardee: I.P.M. - Informática, Papelaria Mobiliário, Lda · Tax ID 507847741
Bidder: Fluir - Consumíveis e Equipamento Informático, Unipessoal, Lda · Tax ID 506212424
Bidder: Novabit Informática Unipessoal, Lda · Tax ID 503411302

Values and timeline

Contract price: €20,110.30
Procedure base price: €20,118.85
Total effective price: Not reported on Portal BASE
Publication date: 5 November 2024
Award date: 7 October 2024
Signing date: 5 November 2024
Performance period: 92 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: 30125120-8 - Tóner para fotocopiadoras
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: Yes
Environmental criterion: Yes
Notice: Not stated
Procedure identifier: 7241851

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