PUBLIC CONTRACT · 2022
Fornecimento em Contínuo de Consumíveis de Informática para os SMAS de Vila Franca de Xira - Ano 2022
- Contract value
- €11,266.50
- Signed on
- 3 March 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9034466PUBLISHED SUBJECT
Fornecimento em Contínuo de Consumíveis de Informática para os SMAS de Vila Franca de Xira - Ano 2022
Parties involved
- Place of performance
- Portugal, Lisboa, Vila Franca de Xira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- P.R.N. - INFORMÁTICA, LDa. · Tax ID 504100327
- Bidder
- Xeconxira, Lda. · Tax ID 504112473
- Bidder
- IMG- OFFICE SOLUTIONS LDA · Tax ID 516288580
Values and timeline
- Contract price
- €11,266.50
- Procedure base price
- €11,730.00
- Total effective price
- €11,156.00
- Publication date
- 7 March 2022
- Award date
- 21 February 2022
- Signing date
- 3 March 2022
- Performance period
- 305 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
- Monofator
- CPV code
- 30125000-1 - Peças e acessórios para fotocopiadoras
- 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
- 5748392
Compare with other contracts
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