PUBLIC CONTRACT · 2023
CPR_9/23 - Aquisição de consumíveis informáticos de impressão, na modalidade de fornecimento contínuo
- Contract value
- €74,500.00
- Signed on
- 16 May 2023
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9993271PUBLISHED SUBJECT
CPR_9/23 - Aquisição de consumíveis informáticos de impressão, na modalidade de fornecimento contínuo
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €74,500.00
- Procedure base price
- €74,500.00
- Total effective price
- €19,487.82
- Publication date
- 17 May 2023
- Award date
- 20 April 2023
- Signing date
- 16 May 2023
- Performance period
- 1,096 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
- 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 (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
- 6501126
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