PUBLIC CONTRACT · 2019

Aquisição de consumíveis informáticos de impressão, em regime de fornecimento contínuo.

Contract value: €186,000.00
Signed on: 8 August 2019
Procedure: Open procedure (Concurso público)

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Record 5774820

PUBLISHED DESCRIPTION

CP/5/2019/DMC

WHO CONTRACTED

Parties involved

Contracting body: Município do Porto
Awardee: PAULO S CONDE UNIPESSOAL LDA
Place of performance: Portugal, Porto, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: PAULO S CONDE UNIPESSOAL LDA · Tax ID 506324729
Bidder: OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder: MAX ONE - MATERIAL DE ESCRITÓRIO, LDA. · Tax ID 507052609
Bidder: Toptoner-Reciclagem e Comercialização de Consumíveis Informáticos, Lda · Tax ID 504242644
Bidder: Cubique Solutions Unipessoal, Lda. · Tax ID 506102866
Bidder: RASIA - RACIONALIZAÇAO SITEMAS ADMINIST, LDA · Tax ID 500880620

HOW MUCH AND WHEN

Values and timeline

Contract price: €186,000.00
Procedure base price: €186,000.00
Total effective price: €84,796.54
Publication date: 13 August 2019
Award date: 1 August 2019
Signing date: 8 August 2019
Performance period: 1,095 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: Preço ou custo
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 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: 5383/2019
Procedure identifier: 4048370

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