PUBLIC CONTRACT · 2021
Aquisição de consumíveis de informática, em fornecimento contínuo, pelo período máximo de 12 meses, ano de 2021 (toners, tinteiros e outros) para os serviços do município de anadia
- Contract value
- €11,226.10
- Signed on
- 19 February 2021
- 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 7496700PUBLISHED SUBJECT
AQUISIÇÃO DE CONSUMÍVEIS DE INFORMÁTICA, EM FORNECIMENTO CONTÍNUO, PELO PERÍODO MÁXIMO DE 12 MESES, ANO DE 2021 (TONERS, TINTEIROS E OUTROS) PARA OS SERVIÇOS DO MUNICÍPIO DE ANADIA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Anadia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PRN - Informática, Lda. · Tax ID 504100327
- Bidder
- REDE 2048 - SISTEMAS INFORMÁTICOS E COMUNICAÇÕES, LDA · Tax ID 503456764
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,226.10
- Procedure base price
- €11,240.85
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 February 2021
- Award date
- 4 February 2021
- Signing date
- 19 February 2021
- 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
- 30125000-1 - Peças e acessórios para fotocopiadoras
- 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
- 5067179
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