PUBLIC CONTRACT · 2022
Aquisição de consumíveis de impressão para as Escolas do Agrupamento
- Contract value
- €2,691.58
- Signed on
- 24 February 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 9053904PUBLISHED SUBJECT
Necessidade de aquisição de consumíveis de impressão para as Escolas do Agrupamento
Parties involved
- Place of performance
- Portugal, Viseu, Mangualde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CENTEQUE-Centro Técnico de Equipamento · Tax ID 501726772
- Bidder
- Reproset, Lda · Tax ID 506448665
Values and timeline
- Contract price
- €2,691.58
- Procedure base price
- €8,019.14
- Total effective price
- €322.93
- Publication date
- 9 March 2022
- Award date
- 24 February 2022
- Signing date
- 24 February 2022
- Performance period
- 314 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
- 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
- 5784934
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