PUBLIC CONTRACT · 2021

CCS-UMC-00350_2020 Concurso Público para Fornecimento de Consumíveis de Impressão para a Administração Regional de Saúde do Norte, EPE

Contract value
€145,078.40
Signed on
16 March 2021
Procedure
Open procedure (Concurso público)

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Record 7570071

PUBLISHED SUBJECT

CCS-UMC-00350_2020 Concurso Público para Fornecimento de Consumíveis de Impressão para a Administração Regional de Saúde do Norte, EPE

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
BELTRAO COELHO, LDA. · Tax ID 504654748
Bidder
Max One · Tax ID 507052609
Bidder
Cubique Solutions Unipessoal, Lda. · Tax ID 506102866
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
Bidder
PSC - PAULO S. CONDE, LDA · Tax ID 506324729

HOW MUCH AND WHEN

Values and timeline

Contract price
€145,078.40
Procedure base price
€407,690.00
Total effective price
€145,078.40
Publication date
17 March 2021
Award date
22 February 2021
Signing date
16 March 2021
Performance period
300 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
30125000-1 - Peças e acessórios para fotocopiadoras
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
Yes
Environmental criterion
No
Notice
836/2021
Procedure identifier
5075409

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