PUBLIC CONTRACT · 2021

CCS-UMC-00338_2020 Concurso Público para Fornecimento de Consumíveis de Impressão para Entidades do Serviço Nacional de Saúde

Contract value
€23,704.18
Signed on
18 February 2021
Procedure
Open procedure (Concurso público)

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Record 9268657

PUBLISHED SUBJECT

CCS-UMC-00338_2020 Concurso Público para Fornecimento de Consumíveis de Impressão para Entidades do Serviço Nacional de Saúde

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
Maxone Material de Escritório Lda · Tax ID 507052609
Bidder
PSC - PAULO S. CONDE, LDA · Tax ID 506324729
Bidder
Olmar - Artigos de Papelaria, Lda · Tax ID 508831989
Bidder
REPROSET, LDA · Tax ID 506448665
Bidder
Nov@bit, Lda · Tax ID 503411302

HOW MUCH AND WHEN

Values and timeline

Contract price
€23,704.18
Procedure base price
€298,646.97
Total effective price
€15,101.52
Publication date
19 May 2022
Award date
18 February 2021
Signing date
18 February 2021
Performance period
365 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
Award criterion
Not stated
CPV code
30120000-6 - Equipamento para fotocópia e impressão em offset
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
No
Notice
15057/2020
Procedure identifier
5032531

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