PUBLIC CONTRACT · 2020

Aquisição de consumíveis de informática para o Armazém do Núcleo de Compras e Aprovisionamento

Contract value: €37,507.03
Signed on: 29 May 2020
Procedure: Prior consultation (Consulta Prévia)

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Record 7464863

PUBLISHED DESCRIPTION

CP 01/2020/IST/NCA/CP

WHO CONTRACTED

Parties involved

Contracting body: Instituto Superior Técnico
Awardee: Rasia - Racionalização de Sistemas Administrativos, Lda
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: Rasia - Racionalização de Sistemas Administrativos, Lda · Tax ID 500880620
Bidder: Printdown - Soluções de Informática Lda · Tax ID 510859305
Bidder: Reproset · Tax ID 506448665
Bidder: SIMOFFICE, LDA · Tax ID 509942571

HOW MUCH AND WHEN

Values and timeline

Contract price: €37,507.03
Procedure base price: €52,270.00
Total effective price: €12,408.05
Publication date: 11 February 2021
Award date: 21 April 2020
Signing date: 29 May 2020
Performance period: 182 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: 30125110-5 - Tóner para impressoras laser e aparelhos de fax
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) - Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Regime: Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4437254

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