PUBLIC CONTRACT · 2019
Aquisição de consumíveis de informática para o Armazém do Núcleo de Compras e Aprovisionamento
- Contract value
- €3,534.85
- Signed on
- 11 March 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5460277PUBLISHED DESCRIPTION
Aquisição de consumíveis de informática para o Armazém do Núcleo de Compras e Aprovisionamento.
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
- Simoffice - Equipamentos de Escritório, Lda · Tax ID 509942571
- Bidder
- RASIA - RACIONALIZAÇAO SITEMAS ADMINIST, LDA · Tax ID 500880620
- Bidder
- Reproset, Lda. · Tax ID 506448665
- Bidder
- Printdown - Soluções de Informática, Lda · Tax ID 510859305
- Bidder
- PRN INFORMATICA, LDa. · Tax ID 504100327
Values and timeline
- Contract price
- €3,534.85
- Procedure base price
- €41,830.00
- Total effective price
- €2,113.34
- Publication date
- 3 April 2019
- Award date
- 27 February 2019
- Signing date
- 11 March 2019
- Performance period
- 284 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- 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
- 3831824
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.