PUBLIC CONTRACT · 2022
Aquisição de consumíveis informáticos
- Contract value
- €11,739.37
- Signed on
- 26 January 2022
- Procedure
- Prior consultation (Consulta Prévia)
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 8855324PUBLISHED SUBJECT
Aquisição de consumíveis informáticos
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Seixal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Printdown - Soluções de Informática, Lda · Tax ID 510859305
- Bidder
- PRN - Informática, Lda · Tax ID 504100327
- Bidder
- Max One - Material de Escritório, Lda. · Tax ID 507052609
- Bidder
- TOPTONER - RECICLAGEM E COMERC. DE CONS. INF. LDA · Tax ID 504242644
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,739.37
- Procedure base price
- €11,800.00
- Total effective price
- €11,739.37
- Publication date
- 7 February 2022
- Award date
- 30 December 2021
- Signing date
- 26 January 2022
- 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5667268
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.