PUBLIC CONTRACT · 2025
Cprévia n.º 01/srlf/ctstb/2025- Aq. Consumiveis de impressão para 2025
- Contract value
- €8,029.63
- Signed on
- 3 February 2025
- 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 11204852PUBLISHED SUBJECT
CPRÉV. N.º 01/SRLF/CTSTB/2025-AQUISIÇÃO DE CONSUMIVEIS DE IMPRESSÃO PARA O COMANDO TERRITORIAL DA GNR DE SETÚBAL PARA 2025
Parties involved
- Place of performance
- Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PRINTDOWN SOLUÇÕES DE INFORMÁTICA LDA · Tax ID 510859305
Values and timeline
- Contract price
- €8,029.63
- Procedure base price
- €8,130.00
- Total effective price
- €7,958.44
- Publication date
- 4 February 2025
- Award date
- 31 January 2025
- Signing date
- 3 February 2025
- 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
- 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
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7385423
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