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PUBLIC CONTRACT · 2022

Aquisição de Consumíveis de informática

Contract value
€756.60
Signed on
23 June 2022
Procedure
Prior consultation (Consulta Prévia)

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Record 9321773

PUBLISHED DESCRIPTION

Proc. n.º 76/2022

WHO CONTRACTED

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
OLMAR-Artigos de Papelaria, Lda. · Tax ID 508831989
Bidder
IMG - OFFICE SOLUTIONS, LDA · Tax ID 516288580
Bidder
PRN INFORMÁTICA, LDA · Tax ID 504100327
Bidder
MPP Systems, Lda · Tax ID 507945786
Bidder
BASE2, LDA · Tax ID 501333401
Bidder
RUI & FERREIRA · Tax ID 504539604
Bidder
LISTOPSIS, LDA · Tax ID 502981547

HOW MUCH AND WHEN

Values and timeline

Contract price
€756.60
Procedure base price
€13,400.00
Total effective price
€756.60
Publication date
23 June 2022
Award date
31 May 2022
Signing date
23 June 2022
Performance period
20 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
Monofator
CPV code
30125100-2 - Cartuchos de tinta (toner)
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
5911465

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