PUBLIC CONTRACT · 2019
Fornecimento contínuo de consumíveis de informática
- Contract value
- €20,000.00
- Signed on
- 8 May 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5691305PUBLISHED DESCRIPTION
CPrévia_02/2019
Parties involved
- Place of performance
- Portugal, Porto, Penafiel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Toptoner-Reciclagem e Comercialização de Consumíveis Informáticos, Lda · Tax ID 504242644
- Bidder
- PRN Informática, Lda. · Tax ID 504100327
- Bidder
- Printerman, Unipessoal Lda · Tax ID 507378334
- Bidder
- INFORPACTO II - Informatica e Serviços Lda. · Tax ID 507202287
Values and timeline
- Contract price
- €20,000.00
- Procedure base price
- €20,000.00
- Total effective price
- €13,631.34
- Publication date
- 9 July 2019
- Award date
- 26 April 2019
- Signing date
- 8 May 2019
- Performance period
- 365 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
- 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
- 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
- 3992879
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