PUBLIC CONTRACT · 2024
CVT01/2024_AQ02.2023 Aquisição consumíveis PNAs
- Contract value
- €5,415.01
- Signed on
- 17 June 2024
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
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 11301962PUBLISHED SUBJECT
CVT01/2024_AQ02.2023 Aquisição consumíveis PNAs
WHO CONTRACTED
Parties involved
- 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
- PRINTDOWN SOLUÇÕES DE INFORMÁTICA LDA · Tax ID 510859305
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,415.01
- Procedure base price
- €5,415.01
- Total effective price
- €5,415.01
- Publication date
- 24 March 2025
- Award date
- 12 June 2024
- Signing date
- 17 June 2024
- Performance period
- 27 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
- Ao abrigo de acordo-quadro (art.º 258.º)
- Award criterion
- Monofator
- CPV code
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- Legal basis
- Artigo 258.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo-Quadro para a aquisição de consumíveis, fitas e rolos de papel para impressoras de cartões e de talões dos PNA's e Pontos navegante
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7094924
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.