PUBLIC CONTRACT · 2019
Aquisição de consumíveis informáticos para reposição de materiais que fazem parte do catálogo do stock. 1621/DAG/2019
- Contract value
- €3,137.04
- Signed on
- 10 October 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5938598PUBLISHED SUBJECT
Aquisição de consumíveis informáticos para reposição de materiais que fazem parte do catálogo do stock. 1621/DAG/2019
Parties involved
- Place of performance
- Portugal, Setúbal, Seixal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PrintDown - Soluções de Informática, Lda. · Tax ID 510859305
Values and timeline
- Contract price
- €3,137.04
- Procedure base price
- €6,070.00
- Total effective price
- €3,137.04
- Publication date
- 15 October 2019
- Award date
- 10 October 2019
- Signing date
- 10 October 2019
- Performance period
- 10 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
- Preço ou custo
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 4213631
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