PUBLIC CONTRACT · 2018

Consulta Prévia n.º 03/IQ-DAP/2018 - Aquisição de consumíveis de impressora, para reposição de stock do Armazém, do Instituto para a Qualificação, IP-RAM

Contract value
€7,698.90
Signed on
10 July 2018
Procedure
Prior consultation (Consulta Prévia)

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Record 4806077

PUBLISHED SUBJECT

Consulta Prévia n.º 03/IQ-DAP/2018 - Aquisição de consumíveis de impressora, para reposição de stock do Armazém, do Instituto para a Qualificação, IP-RAM

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Funchal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
INÉDITELENCO - UNIPESSOAL LIMITADA · Tax ID 513927980

HOW MUCH AND WHEN

Values and timeline

Contract price
€7,698.90
Procedure base price
€7,740.00
Total effective price
€7,698.90
Publication date
6 September 2018
Award date
4 July 2018
Signing date
10 July 2018
Performance period
180 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
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
30125100-2 - Cartuchos de tinta (toner)
Legal basis
Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) - Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Regime
Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3602581

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