PUBLIC CONTRACT · 2019
Aquisição de Consumíveis de Impressão - Lotes 1, 4, 5, 7, 9, 10 e 11
- Contract value
- €78,688.15
- Signed on
- 2 May 2019
- Procedure
- Open procedure (Concurso público)
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Record 5528352PUBLISHED DESCRIPTION
Contrato n.º 20192100038 - Aquisição de Consumíveis de Impressão - Lotes 1, 4, 5, 7, 9, 10 e 11 - CP/03/2019/UMCMTSSS _ Proc. 20182100265
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.
- Awardee
- Fluir - Cons e Equip Inform Unipessoal lda · Tax ID 506212424
- Bidder
- CUBIQUE SOLUTIONS, UNIPESSOAL LDA · Tax ID 506102866
- Bidder
- Keyprint - Consumíveis Informáticos, Lda · Tax ID 514339381
- Bidder
- Beltrão Coelho, Sistemas de Escritório, Lda. · Tax ID 504654748
- Bidder
- TOPTONER · Tax ID 504242644
- Bidder
- ISete · Tax ID 507513908
- Bidder
- Delta Rumo- Informática e Serviços Unipessoal,Lda. · Tax ID 503910392
- Bidder
- PAULO S. CONDE, UNIPESSOAL, LDA · Tax ID 506324729
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €78,688.15
- Procedure base price
- €644,943.13
- Total effective price
- €58,694.89
- Publication date
- 7 May 2019
- Award date
- 4 April 2019
- Signing date
- 2 May 2019
- Performance period
- 243 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
- Melhor relação qualidade – preço
- CPV code
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- 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
- Yes
- Environmental criterion
- Yes
- Notice
- 1426/2019
- Procedure identifier
- 3845271
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