PUBLIC CONTRACT · 2023
Aquisição de Consumíveis de Impressão para o ano de 2023.
- Contract value
- €10,872.48
- Signed on
- 3 March 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 9867895PUBLISHED SUBJECT
Aquisição de Consumíveis de Impressão para o ano de 2023.
Parties involved
- Place of performance
- Portugal, Setúbal, Santiago do Cacém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PRINTDOWN, SOLUÇÕES DE INFORMÁTICA LDA · Tax ID 510859305
- Bidder
- P.R.N.- INFORMÁTICA, LDA · Tax ID 504100327
- Bidder
- Max One - Material de Escritório, Lda. · Tax ID 507052609
Values and timeline
- Contract price
- €10,872.48
- Procedure base price
- €11,600.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 March 2023
- Award date
- 9 February 2023
- Signing date
- 3 March 2023
- Performance period
- 366 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
- 30192113-6 - Cartuchos de tinta
- 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
- 6270682
Compare with other contracts
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