PUBLIC CONTRACT · 2021

NPD-3021007203-AMN-Consumiveis de impressão para DGAM e UA

Contract value: €28,158.90
Signed on: 24 May 2021
Procedure: Prior consultation (Consulta Prévia)

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Record 7682001

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: MDN - Direção-Geral da Autoridade Marítima
Awardee: ARMANDO FONSECA, UNIPESSOAL, 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: ARMANDO FONSECA, UNIPESSOAL, LDA · Tax ID 515146056
Bidder: PRN INFORMÁTICA, LDA · Tax ID 504100327
Bidder: Paulo S. Conde, Lda · Tax ID 506324729
Bidder: VERSÁTIL VOLUME UNIPESSOAL, LDA · Tax ID 514416688
Bidder: KONICA MINOLTA BUSINESS SOLUTIONS PORTUGAL, UNIPESSOAL, LDA · Tax ID 502120070

HOW MUCH AND WHEN

Values and timeline

Contract price: €28,158.90
Procedure base price: €28,400.00
Total effective price: €28,153.90
Publication date: 27 May 2021
Award date: 17 May 2021
Signing date: 24 May 2021
Performance period: 20 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: 30125100-2 - Cartuchos de tinta (toner)
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: 5315721

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