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Record 4762067

PUBLISHED SUBJECT

Aquisição de consumíveis de informática (tinteiros, toners, drums, etc)

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
REPROSET, LDA. · Tax ID 506448665
Bidder
Top Toner · Tax ID 504242644
Bidder
P.R.N. Informática, Lda · Tax ID 504100327
Bidder
OLMAR -ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
MAX ONE - Materlal de Esccritório, Lda · Tax ID 507052609
Bidder
PAULO S. CONDE, UNIPESSOAL, LDA · Tax ID 506324729
Bidder
CUBIQUE SOLUTIONS, UNIPESSOAL LDA · Tax ID 506102866
Bidder
RASIA-RACION.SISTEMA ADMINISTRATIVO,LDA · Tax ID 500880620

Values and timeline

Contract price
€59,736.18
Procedure base price
€67,559.00
Total effective price
Not reported on Portal BASE
Publication date
14 August 2018
Award date
28 June 2018
Signing date
6 July 2018
Performance period
730 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Preço ou custo
CPV code
30190000-7 - Equipamento e material de escritório diverso
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
3407/2018
Procedure identifier
3409535

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