PUBLIC CONTRACT · 2018

Aquisição de consumíveis de impressão

Contract value: €922.60
Signed on: 29 January 2018
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 5073992

PUBLISHED SUBJECT

Necessidade de Aquisição de consumíveis de impressão

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas de Mangualde
Awardee: PRN
Place of performance: Portugal, Viseu, Mangualde
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: PRN · Tax ID 504100327
Bidder: I-SETE - INOVACAO, SOLUCOES ECONOMICAS E TECNOLOGIAS ECOLOGICAS, SA. · Tax ID 507513908
Bidder: Click Gest · Tax ID 507331931
Bidder: Reproset - Comércio de Consumíveis Informáticos Lda · Tax ID 506448665
Bidder: Max One, Lda · Tax ID 507052609
Bidder: Printdown - Soluções de Informática, Lda · Tax ID 510859305
Bidder: Centeque, Lda · Tax ID 501726772

HOW MUCH AND WHEN

Values and timeline

Contract price: €922.60
Procedure base price: €16,660.35
Total effective price: €351.60
Publication date: 27 December 2018
Award date: 29 January 2018
Signing date: 29 January 2018
Performance period: 365 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
Legal basis: Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 3728562

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