PUBLIC CONTRACT · 2025
Aquisição de Consumíveis para as duas impressoras do Sistema Central
- Contract value
- €32,767.67
- Signed on
- 11 September 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 11736245PUBLISHED SUBJECT
Aquisição de Consumíveis para as duas impressoras do Sistema Central em funcionamento na AGOC – Área de Gestão Operações e Comunicação – NP- Núcleo de Produção da AT
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
- Canon Portugal, S.A. · Tax ID 507477740
Values and timeline
- Contract price
- €32,767.67
- Procedure base price
- €32,767.67
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 September 2025
- Award date
- 25 August 2025
- Signing date
- 11 September 2025
- Performance period
- 30 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
- 30125130-1 - Tóner para centros de processamento de dados e de investigação e documentação
- 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
- No
- Notice
- Not stated
- Procedure identifier
- 7776230
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