PUBLIC CONTRACT · 2014
fornecimento de impressoras térmicas para o sistema de filas de espera das Lojas do Cidadão de Santarém e de Rio Maior
- Contract value
- €9,500.00
- Signed on
- 31 December 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 1336615PUBLISHED DESCRIPTION
fornecimento de impressoras térmicas para o sistema de filas de espera das Lojas do Cidadão de Santarém e de Rio Maior - Ajuste Direto n.º 62/14/GJ/ESU/Impressoras Térmicas II
Parties involved
- Place of performance
- Portugal, Santarém, Rio Maior; Portugal, Santarém, Santarém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Infosuporte, LDA · Tax ID 510544037
Values and timeline
- Contract price
- €9,500.00
- Procedure base price
- €9,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 31 December 2014
- Award date
- 31 December 2014
- Signing date
- 31 December 2014
- Performance period
- 5 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
- 30120000-6 - Equipamento para fotocópia e impressão em offset
- 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
- 1355695
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