PUBLIC CONTRACT · 2021
Aquisição de consumíveis de impressão originais para a EPT
- Contract value
- €1,819.33
- Signed on
- 1 September 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7862470PUBLISHED SUBJECT
Aquisição de consumíveis de impressão originais para a EPT
WHO CONTRACTED
Parties involved
- Contracting body
- Associação Promotora do Ensino Profissional da Beira Transmontana - Escola Profissional de Trancoso
- Place of performance
- Portugal, Guarda, Trancoso
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- António Sousa Informática e Telec. Unip., Lda · Tax ID 508393728
- Bidder
- M.S. Mendonça - Equipamento e Material de Escritório, Lda · Tax ID 503708160
- Bidder
- Crucialpixel-Informática, Lda. · Tax ID 516152858
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,819.33
- Procedure base price
- €1,966.00
- Total effective price
- €747.57
- Publication date
- 23 September 2021
- Award date
- 15 July 2021
- Signing date
- 1 September 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
- 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
- 5479671
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