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Record 5863287

PUBLISHED SUBJECT

6/UMC/MF/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
EDNI,Lda · Tax ID 503258121
Bidder
Max One, Material de Escritorio, Lda · Tax ID 507052609
Bidder
Toptoner · Tax ID 504242644
Bidder
Informantem SA · Tax ID 503670693
Bidder
Fluir · Tax ID 506212424
Bidder
Paulo S. Conde · Tax ID 506324729
Bidder
Claranet Portugal SA · Tax ID 503412031
Bidder
Staples Portugal · Tax ID 503789372

HOW MUCH AND WHEN

Values and timeline

Contract price
€130,996.30
Procedure base price
€397,639.00
Total effective price
Not reported on Portal BASE
Publication date
23 September 2019
Award date
8 August 2019
Signing date
23 August 2019
Performance period
60 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
Award criterion
Not stated
CPV code
30125120-8 - Tóner para fotocopiadoras
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
Yes
Environmental criterion
Yes
Notice
4475/2019
Procedure identifier
4019217

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