PUBLIC CONTRACT · 2019

1100046/2019 - Consumíveis de impressão e cópia

Contract value: €3,073.00
Signed on: 21 January 2019
Procedure: Open procedure (Concurso público)

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Record 5734281

PUBLISHED SUBJECT

1100046/2019 - CONSUMÍVEIS DE IMPRESSÃO E CÓPIA

Parties involved

Contracting body: Centro Hospitalar Barreiro Montijo, E. P. E.
Awardee: FLUIR - CONSUMÍVEIS E EQUIPAMENTO INFORMÁTICO, UNIPESSOAL LDA
Place of performance: Portugal, Setúbal, Barreiro
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: FLUIR - CONSUMÍVEIS E EQUIPAMENTO INFORMÁTICO, UNIPESSOAL LDA · Tax ID 506212424
Bidder: MAX ONE - MATERIAL DE ESCRITORIO. LDA · Tax ID 507052609
Bidder: TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
Bidder: BASE2, LDA · Tax ID 501333401
Bidder: I.P.M. - Informática Papelaria Mobiliário, Lda · Tax ID 507847741
Bidder: RASIA - RACIONALIZAÇÃO DE SISTEMAS ADMINISTRATIVOS, LDA · Tax ID 500880620
Bidder: Claranet II Solutions, S.A. · Tax ID 510728189
Bidder: NOVABIT - INFORMÁTICA, UNIPESSOAL, LDA. · Tax ID 503411302
Bidder: P.R.N.INFORMÁTICA LDA. · Tax ID 504100327
Bidder: Reproset, Lda · Tax ID 506448665
Bidder: Cubique Solutions, Unipessoal, Lda · Tax ID 506102866

Values and timeline

Contract price: €3,073.00
Procedure base price: €72,085.16
Total effective price: €686.60
Publication date: 26 July 2019
Award date: 21 January 2019
Signing date: 21 January 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: Open procedure (Concurso público)
Award criterion: Preço ou custo
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: 7725/2018
Procedure identifier: 3615435

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