PUBLIC CONTRACT · 2022

1100059/2022 - Consumiveis impressao e copia

Contract value: €25,442.00
Signed on: 10 January 2022
Procedure: Open procedure (Concurso público)

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Record 9195896

PUBLISHED SUBJECT

1100059/2022 - CONSUMIVEIS IMPRESSAO E COPIA

Parties involved

Contracting body: Centro Hospitalar Barreiro Montijo, E. P. E.
Awardee: VIMAPONTO EQUIPAMENTOS E SERVIÇOS INFORMÁTICA, SA
Place of performance: Portugal, Setúbal, Barreiro
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: VIMAPONTO EQUIPAMENTOS E SERVIÇOS INFORMÁTICA, SA · Tax ID 503063851
Bidder: PAULO S CONDE UNIPESSOAL LDA · Tax ID 506324729
Bidder: RASIA - RACIONALIZAÇAO SITEMAS ADMINIST, LDA · Tax ID 500880620
Bidder: BASEDOIS - Informática e Telecomunicações, Lda. · Tax ID 501333401
Bidder: Cubique Solutions, Unipessoal, Lda · Tax ID 506102866
Bidder: TOPTONER - RECICLAGEM E COMERC. DE CONS. INF. LDA · Tax ID 504242644
Bidder: Maxone Material de Escritório Lda · Tax ID 507052609
Bidder: Keyprint - Consumíveis Informáticos, LDA · Tax ID 514339381
Bidder: REPROSET, LDA · Tax ID 506448665
Bidder: OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989

Values and timeline

Contract price: €25,442.00
Procedure base price: €78,566.14
Total effective price: €23,819.00
Publication date: 26 April 2022
Award date: 10 January 2022
Signing date: 10 January 2022
Performance period: 365 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: 14261/2021
Procedure identifier: 5646722

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