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Record 4339847

PUBLISHED DESCRIPTION

CT-17005148

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
Delikatessen, Lda · Tax ID 504348825
Bidder
delta rumo · Tax ID 503910392
Bidder
MAX ONE - Material de Escritório, Lda. · Tax ID 507052609
Bidder
Olmar - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
Nov@bit,Informatica Unipessoal,LDA · Tax ID 503411302
Bidder
CUBIQUE-SOLUTIONS, UNIPESSOAL, LDA · Tax ID 506102866
Bidder
STEPPULSAR SERVIÇOS PORTUGAL, LDA · Tax ID 510540864
Bidder
Xecompex, Lda. · Tax ID 505770849
Bidder
I-Sete · Tax ID 507513908
Bidder
PAULO S. CONDE, UNIPESSOAL, LDA. · Tax ID 506324729

HOW MUCH AND WHEN

Values and timeline

Contract price
€5,000.00
Procedure base price
€30,000.00
Total effective price
Not reported on Portal BASE
Publication date
12 March 2018
Award date
27 February 2018
Signing date
27 February 2018
Performance period
306 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
Award criterion
Not stated
CPV code
30125100-2 - Cartuchos de tinta (toner)
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
154/2018
Procedure identifier
3161709

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