PUBLIC CONTRACT · 2022
Aquisição e fornecimento de consumíveis de impressão para o ISS, I.P. para 2022
- Contract value
- €875.00
- Signed on
- 4 October 2022
- Procedure
- Open procedure (Concurso público)
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 9505487PUBLISHED SUBJECT
Aquisição e fornecimento de consumíveis de impressão para o ISS, I.P. para 2022
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo; 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
- TOPTONER - RECICLAGEM E COMERCIALIZAÇÃO DE CONSUMÍVEIS MOGOS · Tax ID 504242644
- Bidder
- FLUIR - CONSUMÍVEIS E EQUIPAMENTO INFORMÁTICO, UNIPESSOAL LDA · Tax ID 506212424
- Bidder
- SIlvertic - Equipamentos de Escritorio, Lda · Tax ID 507994230
- Bidder
- BASE2, LDA · Tax ID 501333401
- Bidder
- Paulo S. Conde, Lda · Tax ID 506324729
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €875.00
- Procedure base price
- €125,445.35
- Total effective price
- €875.00
- Publication date
- 18 October 2022
- Award date
- 26 September 2022
- Signing date
- 4 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
- Procedure type
- Open procedure (Concurso público)
- 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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