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Record 5304327

PUBLISHED DESCRIPTION

Contrato no 47PF/2018 - Aquisição de consumíveis de informática para o período de um ano

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
CUBIQUE SOLUTIONS, UNIPESSOAL LDA · Tax ID 506102866
Bidder
OLMAR -ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
Top Toner · Tax ID 504242644
Bidder
Staples Portugal, SA · Tax ID 503789372
Bidder
RASIA-RACION.SISTEMA ADMINISTRATIVO,LDA · Tax ID 500880620
Bidder
Novabit - Informática, Unipessoal Lda · Tax ID 503411302
Bidder
PAULO S. CONDE, UNIPESSOAL, LDA · Tax ID 506324729

Values and timeline

Contract price
€16,779.17
Procedure base price
€21,000.00
Total effective price
€16,779.17
Publication date
1 March 2019
Award date
22 January 2019
Signing date
8 February 2019
Performance period
365 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
30200000-1 - Equipamento e material informático
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
6389/2018
Procedure identifier
3533613

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