PUBLIC CONTRACT · 2022

174/2022 - Concurso Público para Fornecimento de Consumíveis de Impressão para a Administração Regional de Saúde do Norte, IP.

Contract value: €238.20
Signed on: 15 November 2022
Procedure: Open procedure (Concurso público)

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Record 9552971

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: OLMAR
Place of performance: Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: OLMAR · Tax ID 508831989
Bidder: PSC - Paulo S. Conde, Lda · Tax ID 506324729
Bidder: VIMAPONTO · Tax ID 503063851
Bidder: TOPTONER - RECICLAGEM E COMERCIALIZAÇÃO DE CONSUMÍVEIS MOGOS · Tax ID 504242644
Bidder: RASIA - RACIONALIZAÇAO SITEMAS ADMINIST, LDA · Tax ID 500880620
Bidder: MAX ONE - MATERIAL DE ESCRITÓRIO, LDA. · Tax ID 507052609
Bidder: BASE2, LDA · Tax ID 501333401
Bidder: IMG OFFICE SOLUTIONS, LDA · Tax ID 516288580

HOW MUCH AND WHEN

Values and timeline

Contract price: €238.20
Procedure base price: €127,829.00
Total effective price: €238.20
Publication date: 15 November 2022
Award date: 4 November 2022
Signing date: 15 November 2022
Performance period: 61 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: 30125000-1 - Peças e acessórios para fotocopiadoras
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: Yes
Environmental criterion: No
Notice: 12391/2022
Procedure identifier: 6085871

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