PUBLIC CONTRACT · 2019

Aquisição de Consumíveis de Informática originais ou compatíveis, em regime de fornecimento contínuo, no decorrer do ano de 2019 - Lote 1 - Marca HP, nos termos das condições estabelecidas no caderno de encargos, Anexo B - especificações técnicas e proposta adjudicada e dividido por famílias

Contract value
€14,000.00
Signed on
10 April 2019
Procedure
Open procedure (Concurso público)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 5487233

PUBLISHED DESCRIPTION

Contrato n.º 207/2019 - CT-2019/18004431,4435 - Aquisição de consumíveis de informática originais ou compatíveis, em regime de fornecimento contínuo, no decorrer do ano de 2019 - Lote 1

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
PRN INFORMATICA, LDa. · Tax ID 504100327
Bidder
MAX ONE-MATERIAL DE ESCRITÓRIO, LDA · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€14,000.00
Procedure base price
€28,000.00
Total effective price
Not reported on Portal BASE
Publication date
12 April 2019
Award date
19 March 2019
Signing date
10 April 2019
Performance period
265 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
Award criterion
Melhor relação qualidade – preço
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
884/2019
Procedure identifier
3816233

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