PUBLIC CONTRACT · 2021
Procedimento no 38002121- Aquisição de 300 Impressoras Laser + 300 Toners adicionais + 300 Unidade de Imagem adicionais, para Centro Hospitalar Universitário de São João, EPE.
- Contract value
- €72,000.00
- Signed on
- 21 July 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 7768688PUBLISHED DESCRIPTION
38002121
Parties involved
- Place of performance
- Portugal, Porto, Porto; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Basedois - Informatica e Telecomunicações, Limitada · Tax ID 501333401
- Bidder
- GONKSYS, S.A. · Tax ID 510874169
Values and timeline
- Contract price
- €72,000.00
- Procedure base price
- €74,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 July 2021
- Award date
- 23 June 2021
- Signing date
- 21 July 2021
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30200000-1 - Equipamento e material informático
- 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
- 5275172
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