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Record 7495433

PUBLISHED SUBJECT

1100016/2020 - Consumíveis de Impressão e Cópia

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal, Barreiro
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
PSC - PAULO S. CONDE, LDA · Tax ID 506324729
Bidder
MAX ONE - MATERIAL DE ESCRITÓRIO, LDA. · Tax ID 507052609
Bidder
Olmar - Artigos de Papelaria Lda · Tax ID 508831989
Bidder
NOVABIT - Informática Unipessoal, Lda. · Tax ID 503411302
Bidder
TopToner · Tax ID 504242644
Bidder
Fluir, Lda. · Tax ID 506212424

HOW MUCH AND WHEN

Values and timeline

Contract price
€65,565.00
Procedure base price
€118,610.44
Total effective price
€23,580.00
Publication date
23 February 2021
Award date
26 November 2019
Signing date
1 January 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
Award criterion
Not stated
CPV code
30125100-2 - Cartuchos de tinta (toner)
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
9911/2019
Procedure identifier
4174612

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