PUBLIC CONTRACT · 2021

Aquisição de consumíveis de impressão para o ISS, I.P. para 2021

Contract value: €5,143.91
Signed on: 31 August 2021
Procedure: Open procedure (Concurso público)

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Record 7840202

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Instituto da Segurança Social, I. P.
Awardee: IPM - INFORMATICA PAPELARIA MOBILIARIO, 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: IPM - INFORMATICA PAPELARIA MOBILIARIO, LDA · Tax ID 507847741
Bidder: Paulo S. Conde, Lda · Tax ID 506324729
Bidder: Linkbild - Tecnologia & Marketing, Lda · Tax ID 510233309
Bidder: RASIA, LDA · Tax ID 500880620
Bidder: FLUIR - CONSUMÍVEIS E EQUIPAMENTO INFORMÁTICO, UNIPESSOAL LDA · Tax ID 506212424
Bidder: Olmar · Tax ID 508831989
Bidder: Keyprint - Consumíveis Informáticos, Lda · Tax ID 514339381
Bidder: BASEDOIS -Informática e Telecomunicações, Lda · Tax ID 501333401
Bidder: TOPTONER RECICLAGEM E COMERCIALIZAÇÃO CONSUMIVEIS INFORMATICOS LDA · Tax ID 504242644

HOW MUCH AND WHEN

Values and timeline

Contract price: €5,143.91
Procedure base price: €161,830.92
Total effective price: €5,143.91
Publication date: 15 September 2021
Award date: 21 August 2021
Signing date: 31 August 2021
Performance period: 30 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: Open procedure (Concurso público)
Award criterion: Not stated
CPV code: 30125110-5 - Tóner para impressoras laser e aparelhos de fax
Legal basis: Artigo 20.º, n.º 1, alínea b) 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: 6995/2021
Procedure identifier: 5318227

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