Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2023

Aquisição de consumíveis para equipamentos de impressão

Contract value
€29,960.00
Signed on
10 February 2023
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 9837074

PUBLISHED SUBJECT

Aquisição de consumíveis para equipamentos de impressão

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
MPP Systems, Lda · Tax ID 507945786
Bidder
OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder
IMG OFFICE SOLUTIONS, LDA · Tax ID 516288580
Bidder
MAXONE · Tax ID 507052609
Bidder
Lucro Exponencial, Unipessoal, Lda · Tax ID 509410405
Bidder
RUI & FERREIRA · Tax ID 504539604
Bidder
VIMAPONTO · Tax ID 503063851
Bidder
IRPI - Comércio Informático, Lda · Tax ID 513310487

Values and timeline

Contract price
€29,960.00
Procedure base price
€74,900.00
Total effective price
€29,960.00
Publication date
3 March 2023
Award date
30 January 2023
Signing date
10 February 2023
Performance period
10 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Multifator
CPV code
30125120-8 - Tóner 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
No
Environmental criterion
No
Notice
12382/2022
Procedure identifier
6085876

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts