PUBLIC CONTRACT · 2019
Aquisição de consumíveis de impressão para o ISS, I.P. para 2019
- Contract value
- €2,297.00
- Signed on
- 20 September 2019
- Procedure
- Open procedure (Concurso público)
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 6001145PUBLISHED 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
- Linkbild, Lda · Tax ID 510233309
- Bidder
- PRN-INFORMATICA, LDA · Tax ID 504100327
- Bidder
- TopToner · Tax ID 504242644
- Bidder
- cubique · Tax ID 506102866
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,297.00
- Procedure base price
- €9,163.93
- Total effective price
- €2,127.00
- Publication date
- 5 November 2019
- Award date
- 20 September 2019
- Signing date
- 20 September 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
- Not stated
- CPV code
- 30125110-5 - Tóner para impressoras laser e aparelhos de fax
- 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
- 7654/2019
- Procedure identifier
- 4109871
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.