PUBLIC CONTRACT · 2023
Ajuste direto - Aquisição de serviços de impressão de notebook (kit de voluntário)
- Contract value
- €5,950.00
- Signed on
- 3 November 2023
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 10327377PUBLISHED SUBJECT
Aquisição de serviços de impressão de notebook, no âmbito dos materiais que integram o «Kit de Voluntário»
Parties involved
- Contracting body
- Cooperativa António Sérgio para a Economia Social - Cooperativa de Interesse Público e Responsabilidade Limitada
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Fenacam – Federação Nacional Das Caixas de Crédito Agrícola Mútuo · Tax ID 500831742
Values and timeline
- Contract price
- €5,950.00
- Procedure base price
- €6,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 November 2023
- Award date
- 27 October 2023
- Signing date
- 3 November 2023
- Performance period
- 1,096 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 79810000-5 - Serviços de impressão
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 6763794
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