PUBLIC CONTRACT · 2019
Aquisição de consumíveis de impressão para o ISS, I.P. para 2019
- Contract value
- €7,707.90
- Signed on
- 11 July 2019
- Procedure
- Open procedure (Concurso público)
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Record 5777024PUBLISHED SUBJECT
Aquisição de consumíveis de impressão para o ISS, I.P. para 2019
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 · Tax ID 506212424
- Bidder
- Keyprint - Consumíveis Informáticos, Lda · Tax ID 514339381
- Bidder
- RASIA - RACIONALIZAÇAO SITEMAS ADMINIST, LDA · Tax ID 500880620
- Bidder
- Delta Rumo- Informática e Serviços Unipessoal,Lda. · Tax ID 503910392
- Bidder
- I-SETE - INOVACAO, SOLUCOES ECONOMICAS E TECNOLOGIAS ECOLOGICAS, SA. · Tax ID 507513908
- Bidder
- IPM - INFORMATICA PAPELARIA MOBILIARIO, LDA · Tax ID 507847741
- Bidder
- Toptoner, Lda · Tax ID 504242644
- Bidder
- Megasoft · Tax ID 501748156
- Bidder
- Beltrão Coelho, Lda. · Tax ID 504654748
- Bidder
- Empis - Informatica e Serviços Lda · Tax ID 502163518
- Bidder
- Cubique Solutions Unipessoal, Lda. · Tax ID 506102866
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,707.90
- Procedure base price
- €288,567.61
- Total effective price
- €7,707.90
- Publication date
- 14 August 2019
- Award date
- 11 July 2019
- Signing date
- 11 July 2019
- Performance period
- 30 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
- 30125110-5 - Tóner para impressoras laser e aparelhos de fax
- 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
- No
- Environmental criterion
- No
- Notice
- 3570/2019
- Procedure identifier
- 3993463
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