PUBLIC CONTRACT · 2022
2522000529 - Aquisição de consumíveis de impressão
- Contract value
- €10,302.95
- Signed on
- 25 August 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9423911PUBLISHED SUBJECT
2522000529 - Aquisição de consumíveis de impressão
Parties involved
- Place of performance
- Portugal, Lisboa
- 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 EQUIPAMENTO INFORMÁTICO, UNIPESSOAL LDA · Tax ID 506212424
- Bidder
- IMG OFFICE SOLUTIONS, LDA · Tax ID 516288580
Values and timeline
- Contract price
- €10,302.95
- Procedure base price
- €14,000.00
- Total effective price
- €7,186.56
- Publication date
- 25 August 2022
- Award date
- 10 August 2022
- Signing date
- 25 August 2022
- Performance period
- 150 days
The contract price is the value agreed in the contract, not the amount paid.
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
- Yes
- Notice
- Not stated
- Procedure identifier
- 6035349
Compare with other contracts
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