PUBLIC CONTRACT · 2014
Aquisição de consumíveis informáticos
- Contract value
- €3,521.39
- Signed on
- 6 May 2014
- 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 1057410PUBLISHED SUBJECT
Aquisição de consumíveis informáticos para os serviços do Município de Santiago do Cacém, para o consumo estimado até ao final do corrente ano.
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
- Printerman, Reciclagem de Consumíveis Informáticos, Unipessoal, Lda · Tax ID 507378334
Values and timeline
- Contract price
- €3,521.39
- Procedure base price
- €75,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 May 2014
- Award date
- 24 April 2014
- Signing date
- 6 May 2014
- Performance period
- 240 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30192113-6 - Cartuchos de tinta
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1211723
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