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Record 4577982

PUBLISHED SUBJECT

Aquisição de consumíveis de impressão: toneres e outros consumíveis para os serviços centrais e regionais do Instituto da Mobilidade e dos Transportes, I.P.

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.

Bidder
NOVABIT - Informática Unipessoal, Lda · Tax ID 503411302
Bidder
CENTEQUE · Tax ID 501726772
Bidder
FLUIR, LDA · Tax ID 506212424
Bidder
I-SETE · Tax ID 507513908
Bidder
SETPULSAR SERVIÇOS DE PORTUGAL, LDA · Tax ID 510540864
Bidder
Maxone - Mat.Escritório, Lda · Tax ID 507052609
Bidder
PAULO S. CONDE, Lda · Tax ID 506324729

HOW MUCH AND WHEN

Values and timeline

Contract price
€49,475.00
Procedure base price
€150,000.00
Total effective price
€49,475.00
Publication date
27 June 2018
Award date
21 March 2018
Signing date
27 April 2018
Performance period
249 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
22610000-9 - Tinta para impressão
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
2345/2016
Procedure identifier
2084121

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