PUBLIC CONTRACT · 2022
Aquisição de Consumíveis de Impressão para Estabelecimentos de Ensino do Município de Tomar
- Contract value
- €7,254.30
- Signed on
- 16 November 2022
- Procedure
- Prior consultation (Consulta Prévia)
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 9558290PUBLISHED SUBJECT
Aquisição de Consumíveis de Impressão para Estabelecimentos de Ensino do Município de Tomar
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Tomar
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MegaPC Informática e Software, Lda · Tax ID 504125931
- Bidder
- PRN, INFORMATICA, LDA · Tax ID 504100327
- Bidder
- IMG -Office Solutions, Lda · Tax ID 516288580
- Bidder
- --Bruno Miguel Silva Paulo Lucas
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,254.30
- Procedure base price
- €7,312.00
- Total effective price
- €7,254.30
- Publication date
- 16 November 2022
- Award date
- 5 November 2022
- Signing date
- 16 November 2022
- Performance period
- 15 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
- 30200000-1 - Equipamento e material informático
- 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
- 6093877
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