PUBLIC CONTRACT · 2020
PA n.º 89/2020 - Aquisição de consumíveis e acessórios de informática - tinteiros, toners, pens e DVD - para o CEFPI
- Contract value
- €6,417.20
- Signed on
- 27 February 2020
- 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 6456048PUBLISHED SUBJECT
PA n.º 89/2020 - Aquisição de consumíveis e acessórios de informática de forma a corresponder às necessidades de todos os departamentos do CEFPI, no que diz respeito à impressão de documentos.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PRN - Informática, Lda. · Tax ID 504100327
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,417.20
- Procedure base price
- €6,421.50
- Total effective price
- €3,271.70
- Publication date
- 30 March 2020
- Award date
- 19 February 2020
- Signing date
- 27 February 2020
- Performance period
- 331 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
- 30200000-1 - Equipamento e material informático
- Legal basis
- Artigo 24.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
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 4471111
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.