PUBLIC CONTRACT · 2021
Aquisição de consumíveis de informática, durante o ano de 2021
- Contract value
- €13,968.00
- Signed on
- 15 March 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7567889PUBLISHED SUBJECT
Aquisição de consumíveis de informática, durante o ano de 2021
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Valongo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- C.D.I. - COMPANHIA DISTRIBUIDORA DE INFORMATICA, LDA · Tax ID 502803355
- Bidder
- PRN Informática, Lda · Tax ID 504100327
- Bidder
- Ducal-Vitor Francisco Sousa Duque, Lda. · Tax ID 506630013
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,968.00
- Procedure base price
- €13,968.00
- Total effective price
- €10,424.11
- Publication date
- 16 March 2021
- Award date
- 8 March 2021
- Signing date
- 15 March 2021
- Performance period
- 285 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
- 30192000-1 - Material de escritório
- 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
- 5221373
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