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Record 8319563

PUBLISHED SUBJECT

CP 0243/21: Aquisição de consumíveis de impressão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
IMG OFFICE SOLUTIONS, LDA · Tax ID 516288580
Bidder
OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
Paulo S. Conde, Lda · Tax ID 506324729
Bidder
PRN-INFORMATICA, LDA · Tax ID 504100327
Bidder
Carlos A. Gonçalves, Lda · Tax ID 506097684

HOW MUCH AND WHEN

Values and timeline

Contract price
€7,038.24
Procedure base price
€20,460.00
Total effective price
Not reported on Portal BASE
Publication date
15 November 2021
Award date
4 November 2021
Signing date
4 November 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
Award criterion
Not stated
CPV code
30125100-2 - Cartuchos de tinta (toner)
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
6454/2021
Procedure identifier
5300884

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