PUBLIC CONTRACT · 2021
3021021387 / 3014 / Fornecimento Toner's Para Plotter Epson Stylus PRO 9900
- Contract value
- €3,577.24
- Signed on
- 25 October 2021
- 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 8935041PUBLISHED SUBJECT
3021021387 / 3014 / Fornecimento Toner's Para Plotter Epson Stylus PRO 9900
WHO CONTRACTED
Parties involved
- Awardee
- - - ARMANDO COSTA OLIVEIRA DA FONSECA
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - ARMANDO COSTA OLIVEIRA DA FONSECA
- Bidder
- Great Ink · Tax ID 513179763
- Bidder
- --ARMANDO COSTA OLIVEIRA DA FONSECA
- Bidder
- VERSÁTIL VOLUME UNIPESSOAL, LDA · Tax ID 514416688
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,577.24
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 February 2022
- Award date
- 25 October 2021
- Signing date
- 25 October 2021
- Performance period
- 10 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
- 30125110-5 - Tóner para impressoras laser e aparelhos de fax
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5741242
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