PUBLIC CONTRACT · 2019
00300_2018 Fornecimento de consumíveis de impressão para Instituições e Organismos do Ministério da Saúde
- Contract value
- €204.20
- Signed on
- 20 March 2019
- Procedure
- Open procedure (Concurso público)
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Record 6568962PUBLISHED SUBJECT
00300_2018 Fornecimento de consumíveis de impressão para Instituições e Organismos do Ministério da Saúde
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
- KEY PRINT - CONSUMÍVEIS INFORMÁTICOS, LDA. · Tax ID 514339381
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €204.20
- Procedure base price
- €1,555,966.05
- Total effective price
- €204.20
- Publication date
- 14 May 2020
- Award date
- 8 February 2019
- Signing date
- 20 March 2019
- Performance period
- 270 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
- 30120000-6 - Equipamento para fotocópia e impressão em offset
- 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
- No
- Notice
- 1649/2018
- Procedure identifier
- 3667599
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