PUBLIC CONTRACT · 2022
Fornecimento de consumíveis para outras Máquinas, Tinteiros HP, Kits, Cabeças de Impressão, etc, de janeiro de 2022 a dezembro de 2024
- Contract value
- €22,531.55
- Signed on
- 17 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 9152282PUBLISHED SUBJECT
Fornecimento de consumíveis para outras Máquinas, Tinteiros HP, Kits, Cabeças de Impressão, etc, de janeiro de 2022 a dezembro de 2024
Parties involved
- 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
- PRINTDOWN SOLUÇÕES DE INFORMÁTICA LDA · Tax ID 510859305
- Bidder
- Companhia Portuguesa de Impressoras, Técnologias de Impressão, Unipessoal, Lda · Tax ID 504263315
Values and timeline
- Contract price
- €22,531.55
- Procedure base price
- €24,600.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 March 2022
- Award date
- 8 February 2022
- Signing date
- 17 February 2022
- Performance period
- 1,096 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
- 30200000-1 - Equipamento e material informático
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 5710855
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