PUBLIC CONTRACT · 2018

Aquisição de consumíveis informáticos, suportes de memória e acessórios para computadores para o Armazém do Núcleo de Compras e Aprovisionamento

Contract value
€3,704.00
Signed on
21 December 2018
Procedure
Prior consultation (Consulta Prévia)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 5104366

PUBLISHED DESCRIPTION

Consulta Prévia 27/2018/IST/NCA/CG Aquisição de consumíveis informáticos, suportes de memória e acessórios para computadores para o Armazém do Núcleo de Compras e Aprovisionamento

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
Exitus – Soluções Tecnológicas, Lda · Tax ID 509117660
Bidder
PRN Informática, Lda · Tax ID 504100327
Bidder
SIMOFFICE · Tax ID 509942571

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,704.00
Procedure base price
€13,340.00
Total effective price
€3,704.00
Publication date
8 January 2019
Award date
17 December 2018
Signing date
21 December 2018
Performance period
8 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
Melhor relação qualidade – preço
CPV code
30125110-5 - Tóner para impressoras laser e aparelhos de fax
Legal basis
Artigo 20.º, n.º 1, alínea c) 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
Not stated
Procedure identifier
3677639

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