PUBLIC CONTRACT · 2022
Aquisição de Consumíveis de Impressão - Lotes 3, 4, 5 e 6
- Contract value
- €39,631.73
- Signed on
- 21 April 2022
- Procedure
- Open procedure (Concurso público)
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Record 9199548PUBLISHED DESCRIPTION
Contrato n.º 2022210193 - Aquisição de Consumíveis de Impressão - lotes 3, 4, 5 e 6 - CP/02/2022/UMCMTSSS_ PR202121026
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- 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 Equip. Informático, Unipessoal Lda. · Tax ID 506212424
- Bidder
- IPM - INFORMATICA PAPELARIA MOBILIARIO, LDA · Tax ID 507847741
- Bidder
- BaseDois · Tax ID 501333401
- Bidder
- TOPTONER-REC. E COMERCIALIZAÇÃO CONS.INF.LDA · Tax ID 504242644
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €39,631.73
- Procedure base price
- €101,771.25
- Total effective price
- €26,551.10
- Publication date
- 27 April 2022
- Award date
- 15 March 2022
- Signing date
- 21 April 2022
- Performance period
- 275 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- Yes
- Environmental criterion
- Yes
- Notice
- 1854/2022
- Procedure identifier
- 5787312
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