CP/05/2024/UMCMTSSS
Secretaria-Geral do Ministério do Trabalho, Solidariedade e Segurança Social
Awarded to Fluir - Consumíveis e Equipamento Informático, Unipessoal… Estimated value: €25,422.
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Amounts and figures
€25,422
Estimated value
11
Lots
11
Bids received
Description
CP/05/2024/UMCMTSSS
Lots (11)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | CP/05/2024/UMCMTSSS - Lote 1 - HP | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €25,422 |
| 2 | CP/05/2024/UMCMTSSS - Lote 2 - Epson | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €5,658 |
| 3 | CP/05/2024/UMCMTSSS - Lote 3- Lexmark | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €142,613 |
| 4 | CP/05/2024/UMCMTSSS - Lote 4- OKI | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €13,442 |
| 5 | CP/05/2024/UMCMTSSS - Lote 5- Canon | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €1,905 |
| 6 | CP/05/2024/UMCMTSSS - Lote 6- Xerox | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €5,600 |
| 7 | CP/05/2024/UMCMTSSS - Lote 8- Konica | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €218 |
| 8 | CP/05/2024/UMCMTSSS - Lote 9 - Samsung | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €5,997 |
| 9 | CP/05/2024/UMCMTSSS - Lote 10 - Ricoh | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €68 |
| 10 | CP/05/2024/UMCMTSSS - Lote 11 - Rexrotary | 30000000 Office and computing machinery, equipment and supplies except furniture and software packages | €512 |
| 11 | CP/05/2024/UMCMTSSS | — | €201,434 |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Monofator | — |
Awards
| Lot | Awarded to | Amount | Bids received | Date |
|---|---|---|---|---|
| 1 | Fluir - Consumíveis e Equipamento Informático, Unipessoal, Lda | €201,434 | 11 | 1 June 2024 |
| 2 | — | 11 | 1 June 2024 | |
| 3 | — | 11 | 1 June 2024 | |
| 4 | — | 11 | 1 June 2024 | |
| 5 | — | 11 | 1 June 2024 | |
| 6 | — | 11 | 1 June 2024 | |
| 7 | — | 11 | 1 June 2024 | |
| 8 | — | 11 | 1 June 2024 | |
| 9 | — | 11 | 1 June 2024 | |
| 10 | — | 11 | 1 June 2024 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00677337-2024 | 7 November 2024 |
| OJS | 217/2024 | 7 November 2024 |
Other tenders from Secretaria-Geral do Ministério do Trabalho, Solidariedade e Segurança Social
- 44/PESSOAS2030/2026 Published: 20 October 2026
- 95/SGMTSSS/2025 Published: 14 September 2026
- 95/SGMTSSS/2025 Published: 9 September 2026
- CP/01/2026/UMCMTSSS Published: 27 May 2026
- 5/PESSOAS2030/2026 Published: 29 April 2026
- 4/PESSOAS2030/2026 Published: 24 April 2026
- 15/PESSOAS2030/2025 Published: 23 January 2026
- 16/PESSOAS2030/2025 Published: 8 December 2025
- Prestação de serviço no âmbito de serviços de audiovisuais, Interpretação e tradução, produção de vídeos e serviços de fotografia Published: 16 September 2025
- CPrev/01/2026/UMCMTSSS Published: 23 July 2025
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Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €25,422.
- Who is the buyer of this tender?
- The contracting authority is Secretaria-Geral do Ministério do Trabalho, Solidariedade e Segurança Social (European Union).
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