PUBLIC CONTRACT · 2021
Aquisição de consumiveis para aprovisionamento do armazém municipal até ao valor de € 28.114,70, ou pelo período de 1 ano
- Contract value
- €28,114.70
- Signed on
- 26 May 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 7685965PUBLISHED DESCRIPTION
CMO/432/ADCP/B/21
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Odemira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SISTECÓPIA - SISTEMAS E MÁQUINAS DE ESCRITÓRIO, LDa · Tax ID 501931856
- Bidder
- P.R.N.- INFORMÁTICA, LDA · Tax ID 504100327
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €28,114.70
- Procedure base price
- €28,114.70
- Total effective price
- €14,057.35
- Publication date
- 28 May 2021
- Award date
- 28 April 2021
- Signing date
- 26 May 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
- Preço ou custo
- CPV code
- 30120000-6 - Equipamento para fotocópia e impressão em offset
- 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
- 5228238
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