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Record 6865563

PUBLISHED SUBJECT

Aquisição de consumíveis de impressão para o ISS, I.P. para 2020

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.

Bidder
Max One Material de Escritório, Lda · Tax ID 507052609
Bidder
OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
Paulo S. Conde, Lda · Tax ID 506324729
Bidder
Cubique Solutions, Unipessoal, Lda · Tax ID 506102866

HOW MUCH AND WHEN

Values and timeline

Contract price
€8,922.75
Procedure base price
€349,651.47
Total effective price
€8,922.75
Publication date
20 August 2020
Award date
24 July 2020
Signing date
3 August 2020
Performance period
30 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
Award criterion
Not stated
CPV code
30125120-8 - Tóner para fotocopiadoras
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
No
Environmental criterion
No
Notice
718/2020
Procedure identifier
4446708

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