PUBLIC CONTRACT · 2020
Aquisição de Consumíveis de Impressão
- Contract value
- €149,706.25
- Signed on
- 10 March 2020
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 6413006PUBLISHED SUBJECT
Aquisição de Consumíveis de Impressão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- IPM INFORMÁTICA PAPELARIA MOBILIÁRIO, LDA · Tax ID 507847741
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €149,706.25
- Procedure base price
- €509,201.35
- Total effective price
- €149,706.25
- Publication date
- 12 March 2020
- Award date
- 11 February 2020
- Signing date
- 10 March 2020
- Performance period
- 300 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Concurso limitado por prévia qualificação para a celebração de Acordo Quadro para fornecimento de papel, economato e consumíveis de impressão.
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4451678
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