PUBLIC CONTRACT · 2022
Aquisição de consumíveis de informática (toners)
- Contract value
- €8,440.10
- Signed on
- 17 June 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 9329567PUBLISHED SUBJECT
Procedimento de consulta prévia para aquisição de consumíveis de informática (toners) para a comarca de Braga nas quantidades indicadas no caderno de encargos
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PRN INFORMÁTICA, LDA · Tax ID 504100327
- Bidder
- João Bento Unipessoal, Lda. · Tax ID 507737148
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,440.10
- Procedure base price
- €8,455.00
- Total effective price
- €8,440.10
- Publication date
- 29 June 2022
- Award date
- 17 June 2022
- Signing date
- 17 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
- 24000000-4 - Produtos químicos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5932085
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