PUBLIC CONTRACT · 2022
Aquisição de consumíveis informáticos, para o ano de 2022
- Contract value
- €58,470.69
- Signed on
- 21 March 2022
- 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 9146394PUBLISHED SUBJECT
AQUISIÇÃO DE CONSUMÍVEIS INFORMÁTICOS, PARA O ANO DE 2022
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- FLUIR - CONSUMÍVEIS E EQUIPAMENTO INFORMÁTICO, UNIPESSOAL, LDA · Tax ID 506212424
- Bidder
- TOPTONER-REC. E COMERCIALIZAÇÃO CONS.INF.LDA · Tax ID 504242644
Values and timeline
- Contract price
- €58,470.69
- Procedure base price
- €86,436.99
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 March 2022
- Award date
- 9 March 2022
- Signing date
- 21 March 2022
- Performance period
- 285 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 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
- 1826/2022
- Procedure identifier
- 5787309
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.