PUBLIC CONTRACT · 2019

Aquisição de consumíveis de informática para o Armazém do Núcleo de Compras e Aprovisionamento

Contract value: €10,114.04
Signed on: 20 March 2019
Procedure: Prior consultation (Consulta Prévia)

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Record 5463952

PUBLISHED SUBJECT

Parties involved

Contracting body: Instituto Superior Técnico
Awardee: Reproset - Comércio de Consumíveis Informáticos Lda
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: Reproset - Comércio de Consumíveis Informáticos Lda · Tax ID 506448665
Bidder: RASIA - RACIONALIZAÇAO SITEMAS ADMINIST, LDA · Tax ID 500880620
Bidder: Printdown - Soluções de Informática, Lda · Tax ID 510859305
Bidder: PRN INFORMATICA, LDa. · Tax ID 504100327
Bidder: SIMOFFICE, LDA · Tax ID 509942571

Values and timeline

Contract price: €10,114.04
Procedure base price: €41,830.00
Total effective price: €4,223.37
Publication date: 4 April 2019
Award date: 27 February 2019
Signing date: 20 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

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