PUBLIC CONTRACT · 2023
Aquisição de consumíveis de impressão para a escolas do Agrupamento
- Contract value
- €1,710.69
- Signed on
- 7 February 2023
- 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 9860159PUBLISHED SUBJECT
Necessidade de aquisição de consumíveis de impressão para a escolas do Agrupamento
Parties involved
- Place of performance
- Portugal, Viseu, Mangualde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MAXONE · Tax ID 507052609
- Bidder
- REPROSET, LDA. · Tax ID 506448665
Values and timeline
- Contract price
- €1,710.69
- Procedure base price
- €5,314.96
- Total effective price
- €126.07
- Publication date
- 13 March 2023
- Award date
- 7 February 2023
- Signing date
- 7 February 2023
- Performance period
- 330 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6394064
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