PUBLIC CONTRACT · 2022
Aquisição de Consumíveis de Impressão-2 a Volta
- Contract value
- €3,644.85
- Signed on
- 9 May 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 9301211PUBLISHED DESCRIPTION
85/1413/2022
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
- TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. · Tax ID 504242644
- Bidder
- IPM - INFORMATICA PAPELARIA MOBILIARIO, LDA · Tax ID 507847741
- Bidder
- PRN-INFORMATICA, LDA · Tax ID 504100327
- Bidder
- Fluir - Consumíveis e Equip. Informático, Unipessoal Lda. · Tax ID 506212424
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,644.85
- Procedure base price
- €12,309.55
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 June 2022
- Award date
- 9 May 2022
- Signing date
- 9 May 2022
- 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Multifator
- 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
- No
- Notice
- Not stated
- Procedure identifier
- 5830312
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