PUBLIC CONTRACT · 2021

CCS-UMC 00091_2021 Concurso Público para Fornecimento de Consumíveis de Impressão para a Administração Regional de Saúde de Lisboa e Vale do Tejo, IP.

Contract value
€138,030.00
Signed on
13 August 2021
Procedure
Open procedure (Concurso público)

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 8853050

PUBLISHED SUBJECT

CCS-UMC 00091_2021 Concurso Público para Fornecimento de Consumíveis de Impressão para a Administração Regional de Saúde de Lisboa e Vale do Tejo, IP.

Parties involved

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.

Bidder
Maxone Material de Escritório Lda · Tax ID 507052609
Bidder
PAULO S. CONDE, UNIPESSOAL, LDA. · Tax ID 506324729
Bidder
OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
RASIA, LDA · Tax ID 500880620
Bidder
Inforgo Lda · Tax ID 515653748
Bidder
IMG - OFFICE SOLUTIONS LDA · Tax ID 516288580
Bidder
AZINOR · Tax ID 501727639
Bidder
Informantem SA · Tax ID 503670693
Bidder
Carlos A. Gonçalves, Lda · Tax ID 506097684

Values and timeline

Contract price
€138,030.00
Procedure base price
€383,826.10
Total effective price
Not reported on Portal BASE
Publication date
4 February 2022
Award date
12 August 2021
Signing date
13 August 2021
Performance period
152 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
30125120-8 - Tóner para fotocopiadoras
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
No
Notice
7622/2021
Procedure identifier
5335845

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