PUBLIC CONTRACT · 2020
CPrev04/2020 – Fornecimento contínuo de equipamentos e consumíveis informáticos e de papelaria para o período de janeiro a dezembro de 2021
- Contract value
- €55,000.00
- Signed on
- 31 December 2020
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7423465PUBLISHED SUBJECT
CPrev04/2020 – Fornecimento contínuo de equipamentos e consumíveis informáticos e de papelaria para o período de janeiro a dezembro de 2021
Parties involved
- Awardee
- - - Faway de Maria de Fátima Lopes Alves
- Place of performance
- Portugal, Leiria, Ansião
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Faway de Maria de Fátima Lopes Alves
- Bidder
- --Faway de Maria de Fátima Lopes Alves
Values and timeline
- Contract price
- €55,000.00
- Procedure base price
- €55,000.00
- Total effective price
- €54,772.41
- Publication date
- 3 February 2021
- Award date
- 23 December 2020
- Signing date
- 31 December 2020
- Performance period
- 364 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- 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 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
- 5051779
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