PUBLIC CONTRACT · 2026
CP 1701/2026 Aquisição de consumíveis para impressoras, para a ULSTMAD, EPE.
- Contract value
- €3,664.51
- Signed on
- 28 May 2026
- 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 15772631PUBLISHED SUBJECT
CP 1701/2026 Aquisição de consumíveis para impressoras, para a ULSTMAD, EPE.
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real
- NUTS region
- PT11D - Douro
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
Values and timeline
- Contract price
- €3,664.51
- Procedure base price
- €5,977.65
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 October 2026
- Award date
- 27 May 2026
- Signing date
- 28 May 2026
- 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 30125120-8 - Tóner para fotocopiadoras
- 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
- 11078/2026
- Procedure identifier
- 10701303
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.