PUBLIC CONTRACT · 2019
12800369 _ Aquisição de 20 unidades de impressora
- Contract value
- €6,010.00
- Signed on
- 29 August 2019
- Procedure
- Prior consultation (Consulta Prévia)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 5816446PUBLISHED SUBJECT
12800369 - Aquisição de 20 unidades de impressora ZEBRA ZD420 (PART NUMBER ZD42042 - T0EE00EZ), para o SSTI do CHLO, EPE.
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- INFORMANTEN,SA · Tax ID 503670693
- Bidder
- VNP Redes de comunicação Unipessoal Lda · Tax ID 508928516
- Bidder
- Informática El Corte Inglés, S.A · Tax ID 980079659
- Bidder
- Basedois, Lda · Tax ID 501333401
Values and timeline
- Contract price
- €6,010.00
- Procedure base price
- €7,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 September 2019
- Award date
- 29 August 2019
- Signing date
- 29 August 2019
- Performance period
- 15 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
- 30110000-3 - Máquinas de tratamento de texto
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea i) 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
- 4102000
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.