PUBLIC CONTRACT · 2017
Aquisição de consumíveis de informática
- Contract value
- €73,851.50
- Signed on
- 21 February 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3566533PUBLISHED DESCRIPTION
Processo de Aquisição 111/2017 - NPD 2410029647
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
- PRN Informática, Lda · Tax ID 504100327
- Bidder
- Paulo S. Conde, Lda. · Tax ID 506324729
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €73,851.50
- Procedure base price
- €74,950.00
- Total effective price
- €73,851.50
- Publication date
- 3 August 2017
- Award date
- 14 February 2017
- Signing date
- 21 February 2017
- Performance period
- 60 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30125110-5 - Tóner para impressoras laser e aparelhos de fax
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 2844929
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