PUBLIC CONTRACT · 2021
3021010130 - Fornecimento de Consumíveis de Impressão Para 2021
- Contract value
- €5,221.56
- Signed on
- 18 June 2021
- Procedure
- Prior consultation (Consulta Prévia)
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Record 8593724PUBLISHED SUBJECT
3021010130 - Fornecimento de Consumíveis de Impressão Para 2021
Parties involved
- Place of performance
- Portugal, Setúbal, Almada; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SIMOFFICE-EQUIPAMENTOS DE ESCRITÓRIO, LDA · Tax ID 509942571
- Bidder
- --Armando Costa Oliveira Fonseca
- Bidder
- DISPORSADO LDA · Tax ID 501385770
Values and timeline
- Contract price
- €5,221.56
- Procedure base price
- €13,279.95
- Total effective price
- €5,221.56
- Publication date
- 4 January 2022
- Award date
- 9 June 2021
- Signing date
- 18 June 2021
- Performance period
- 31 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
- Preço ou custo
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- 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
- 5306915
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