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Record 9505486

PUBLISHED SUBJECT

Aquisição e fornecimento de consumíveis de impressão para o ISS, I.P. para 2022

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal; Portugal, Portalegre; Portugal, Braga; Portugal, Coimbra; Portugal, Castelo Branco; Portugal, Faro; Portugal, Lisboa; Portugal, Évora; Portugal, Santarém; Portugal, Aveiro; Portugal, Leiria; Portugal, Viana do Castelo; Portugal, Vila Real; Portugal, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Paulo S Conde · Tax ID 506324729
Bidder
BASE2, LDA · Tax ID 501333401

HOW MUCH AND WHEN

Values and timeline

Contract price
€97,114.40
Procedure base price
€125,445.35
Total effective price
€97,114.40
Publication date
18 October 2022
Award date
26 September 2022
Signing date
11 October 2022
Performance period
30 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
Award criterion
Monofator
CPV code
30125110-5 - Tóner para impressoras laser e aparelhos de fax
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
8177/2022
Procedure identifier
5969002

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