PUBLIC CONTRACT · 2019
PA n.º 71/2019 - Consumíveis e acessórios de informática - Toner, tinteiros e pen
- Contract value
- €6,899.00
- Signed on
- 26 February 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5290267PUBLISHED SUBJECT
PA n.º 71/2019 - Consumíveis e acessórios de informática imprescindíveis para a conceção de todo o trabalho administrativo das unidades orgânicas do CEFPI
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PRN Informática, Lda. · Tax ID 504100327
Values and timeline
- Contract price
- €6,899.00
- Procedure base price
- €6,901.05
- Total effective price
- €3,925.00
- Publication date
- 26 February 2019
- Award date
- 21 February 2019
- Signing date
- 26 February 2019
- Performance period
- 308 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 30200000-1 - Equipamento e material informático
- Legal basis
- Artigo 24.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
- Yes
- Notice
- Not stated
- Procedure identifier
- 3863375
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