PUBLIC CONTRACT · 2023
Aquisição de consumíveis de informática (toner ́s)
- Contract value
- €9,072.30
- Signed on
- 4 May 2023
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9981113PUBLISHED SUBJECT
Procedimento de consulta prévia para aquisição de consumíveis de informática (toner ́s) para a comarca de Braga nas quantidades indicadas no caderno de encargos.Aquisição de consumíveis de informática para comarca Brag
Parties involved
- Place of performance
- Portugal, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- IDOBAR – EQUIPAMENTOS DE ESCRITÓRIO, LDA. · Tax ID 501945954
- Bidder
- PRN-INFORMATICA, LDA · Tax ID 504100327
- Bidder
- --FSS FILIPE SANTOS SILVA - CONS. INFORMÁTICOS & PAPELARIA
Values and timeline
- Contract price
- €9,072.30
- Procedure base price
- €9,200.00
- Total effective price
- €9,072.30
- Publication date
- 10 May 2023
- Award date
- 4 April 2023
- Signing date
- 4 May 2023
- Performance period
- 30 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
- 22000000-0 - Material impresso e afins
- 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
- 6420276
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