PUBLIC CONTRACT · 2020
Fornecimento faseado de diversos consumíveis de impressão originais e agendas
- Contract value
- €9,803.53
- Signed on
- 18 December 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 7345848PUBLISHED DESCRIPTION
PA N.º 153/2020-AP/DAF - Fornecimento faseado de diversos consumíveis de impressão originais e agendas
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Marinha Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Cubique Solutions, Unipessoal Lda · Tax ID 506102866
- Bidder
- GRIFIN-SOLUÇÕES SISTEMAS INFORMATICOS LDA · Tax ID 504762354
- Bidder
- IPM - INFORMATICA PAPELARIA MOBILIARIO, LDA · Tax ID 507847741
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,803.53
- Procedure base price
- €10,081.54
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 December 2020
- Award date
- 16 December 2020
- Signing date
- 18 December 2020
- Performance period
- 365 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
- Melhor relação qualidade – preço
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 5003022
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