PUBLIC CONTRACT · 2019
Aquisição de consumiveis para aprovisionamento do armazém municipal até ao valor de € 31.519,06 ou pelo período de 1 ano
- Contract value
- €31,519.06
- Signed on
- 25 November 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 6065200PUBLISHED DESCRIPTION
CMO/905/ADCP/B/19
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Odemira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MAX ONE - MATERIAL DE ESCRITÓRIO, LDa · Tax ID 507052609
- Bidder
- Novabit - Informática Unipessoal, Lda. · Tax ID 503411302
- Bidder
- PRN - Informática, Lda. · Tax ID 504100327
- Bidder
- Sistecópia e Máquinas de Escritório, Lda. · Tax ID 501931856
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €31,519.06
- Procedure base price
- €31,519.06
- Total effective price
- €12,100.67
- Publication date
- 28 November 2019
- Award date
- 14 August 2019
- Signing date
- 25 November 2019
- Performance period
- 365 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 30120000-6 - Equipamento para fotocópia e impressão em offset
- 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
- 4066533
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.