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Record 6505585

PUBLISHED SUBJECT

5001/19/0000455 Aquisição de Consumíveis de Impressão

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
Fluir · Tax ID 506212424
Bidder
OLMAR - Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
TopToner · Tax ID 504242644
Bidder
Paulo S. Conde · Tax ID 506324729
Bidder
NOVABIT - Informática Unipessoal, Lda. · Tax ID 503411302

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,414.03
Procedure base price
€326,608.55
Total effective price
€3,003.85
Publication date
21 April 2020
Award date
20 December 2019
Signing date
21 April 2020
Performance period
280 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Locação de bens móveis
Award criterion
Not stated
CPV code
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Legal basis
Artigo 20.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
Yes
Environmental criterion
Yes
Notice
9807/2019
Procedure identifier
4171545

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