PUBLIC CONTRACT · 2024

Fornecimento contínuo de consumíveis para equipamentos de impressão

Contract value: €54,197.85
Signed on: 23 December 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 11105104

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Barcelos
Awardee: I.P.M. - Informática, Papelaria Mobiliário, Lda
Place of performance: Portugal, Braga, Barcelos
NUTS region: PT112 - Cávado

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: RUI & FERREIRA · Tax ID 504539604
Bidder: Papelprint, lda · Tax ID 501544682
Bidder: TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
Bidder: Paulo S. Conde, Lda · Tax ID 506324729
Bidder: Beltrao Coelho Minho Sistemas de Escritório, Lda · Tax ID 501933840

Values and timeline

Contract price: €54,197.85
Procedure base price: €64,200.00
Total effective price: Not reported on Portal BASE
Publication date: 23 December 2024
Award date: 10 December 2024
Signing date: 23 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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 30125100-2 - Cartuchos de tinta (toner)
Legal basis: Artigo 20.º, n.º 1, alínea b) 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: 24453/2024
Procedure identifier: 7353253

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