PUBLIC CONTRACT · 2019
NPD-3019003823-AMN - Aquisição de toner Lexmark
- Contract value
- €134,835.00
- Signed on
- 19 March 2019
- Procedure
- Open procedure (Concurso público)
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Record 5366180PUBLISHED SUBJECT
NPD-3019003823-AMN - Aquisição de toner Lexmark
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
- Base2 - informatica e Telecomunicações, Lda · Tax ID 501333401
- Bidder
- Paulo S. Conde. Lda. · Tax ID 506324729
- Bidder
- EAERAM - Consultoria e Desenvolvimento Unipessoal Lda · Tax ID 514685425
- Bidder
- Cybergal - Gestão, Informática e Serviços · Tax ID 505353431
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €134,835.00
- Procedure base price
- €140,000.00
- Total effective price
- €134,835.00
- Publication date
- 19 March 2019
- Award date
- 11 March 2019
- Signing date
- 19 March 2019
- Performance period
- 20 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
- Open procedure (Concurso público)
- Award criterion
- Preço ou custo
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 1572/2019
- Procedure identifier
- 3852035
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