PUBLIC CONTRACT · 2022
Aquisição de consumíveis para impressora Lexmark MS331DN
- Contract value
- €938.70
- Signed on
- 6 October 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9497764PUBLISHED DESCRIPTION
090500042022 - Aquisição de consumíveis para impressora Lexmark MS331DN
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- IPM - INFORMATICA PAPELARIA MOBILIARIO, LDA · Tax ID 507847741
- Bidder
- OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
- Bidder
- Reproset · Tax ID 506448665
- Bidder
- RASIA - RACIONALIZAÇAO SITEMAS ADMINIST, LDA · Tax ID 500880620
- Bidder
- BASEDOIS - Informática e Telecomunicações, Lda. · Tax ID 501333401
- Bidder
- Megasofi · Tax ID 501748156
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €938.70
- Procedure base price
- €6,223.90
- Total effective price
- €938.70
- Publication date
- 13 October 2022
- Award date
- 6 October 2022
- Signing date
- 6 October 2022
- Performance period
- 80 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
- 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
- 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
- 6061758
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