PUBLIC CONTRACT · 2024
Aquisição de consumíveis de impressão para impressoras
- Contract value
- €16,030.50
- Signed on
- 13 December 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 11088938PUBLISHED SUBJECT
Aquisição de consumíveis de impressão para impressoras
Parties involved
- Contracting body
- INESC TEC - Instituto de Engenharia de Sistemas e Computadores, Tecnologia e Ciência
- 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.
Values and timeline
- Contract price
- €16,030.50
- Procedure base price
- €19,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 December 2024
- Award date
- 9 December 2024
- Signing date
- 13 December 2024
- Performance period
- 365 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
- 30232100-5 - Impressoras e traçadores de gráficos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7360435
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