PUBLIC CONTRACT · 2017
Aquisição de consumíveis de impressão
- Contract value
- €70,173.83
- Signed on
- 20 December 2017
- Procedure
- Open procedure (Concurso público)
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Record 4420909PUBLISHED DESCRIPTION
Proc. 18/UMC/MF/2017
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
- Fluir Consumíveis e Equipamento Informático, Unipessoal Lda · Tax ID 506212424
- Bidder
- Novabit, Informática Unipessoal, Lda. · Tax ID 503411302
- Bidder
- Max One-Material de Escritório,Lda · Tax ID 507052609
- Bidder
- CENTEQUE - Centro Técnico de Equipamentos de Escritório, Ldo · Tax ID 501726772
- Bidder
- Beltrão Coelho - Sistemas de Escritório, Lda. · Tax ID 504654748
- Bidder
- ITEN SOLUTIONS, SA · Tax ID 510728189
- Bidder
- DATAGATE - Desenvolvimento de Soluções Informáticas, Lda. · Tax ID 504511270
- Bidder
- RASIA, LDA · Tax ID 500880620
- Bidder
- ISETE - SOLUÇÕES ECONÓMICAS E TECNOLOGIAS ECOLÓGICAS, S.A. · Tax ID 507513908
- Bidder
- TOPTONER · Tax ID 504242644
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €70,173.83
- Procedure base price
- €546,060.15
- Total effective price
- €70,173.83
- Publication date
- 19 April 2018
- Award date
- 27 November 2017
- Signing date
- 20 December 2017
- Performance period
- 90 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 30125000-1 - Peças e acessórios para fotocopiadoras
- 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
- 6806/2017
- Procedure identifier
- 2865610
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