PUBLIC CONTRACT · 2025
Aquisição de consumíveis informáticos para a impressora afeta à casa montanha do pico
- Contract value
- €903.00
- Signed on
- 16 December 2025
- 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 12102035PUBLISHED DESCRIPTION
Ajuste Direto n.º 72/SRAAC/2025 para a celebração de contrato de “AQUISIÇÃO DE CONSUMÍVEIS INFORMÁTICOS PARA A IMPRESSORA AFETA À CASA MONTANHA DO PICO"
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Madalena
- NUTS region
- PT200 - Região Autónoma dos Açores
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PCBem Informática Lda · Tax ID 514557575
Values and timeline
- Contract price
- €903.00
- Procedure base price
- €903.00
- Total effective price
- €903.00
- Publication date
- 16 December 2025
- Award date
- 12 December 2025
- Signing date
- 16 December 2025
- Performance period
- 3 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
- Monofator
- CPV code
- 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 8190490
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