PUBLIC CONTRACT · 2025
Fornecimento de toners e consumíveis para impressoras para apoio aos serviços administrativos da Junta de Freguesia de Campo de Ourique no ano de 2025
- Contract value
- €13,469.92
- Signed on
- 14 May 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11803353PUBLISHED DESCRIPTION
Procedimento pré-contratual, por consulta prévia, para a formação de um contrato de fornecimento de toners e consumíveis para impressoras para apoio aos serviços administrativos da Junta de Freguesia de Campo de Ourique no ano de 2025
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
- Max One - Material de Escritório Lda · Tax ID 507052609
- Bidder
- STAPLES PORTUGAL-EQP ESCRITORIO SA · Tax ID 503789372
- Bidder
- Digitalline - Unipessoal Lda. · Tax ID 507744527
Values and timeline
- Contract price
- €13,469.92
- Procedure base price
- €14,628.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 October 2025
- Award date
- 5 May 2025
- Signing date
- 14 May 2025
- Performance period
- 231 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
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- 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
- 7920480
Compare with other contracts
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