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PUBLIC CONTRACT · 2014

Fornecimento, instalação e manutenção de impressoras para impressão de facturas de energia a clientes da EEM.

Contract value
€85,800.00
Signed on
16 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 1455844

PUBLISHED DESCRIPTION

Ajuste directo tendente à celebração de contrato para fornecimento, instalação e manutenção de impressoras para impressão de facturas de energia a clientes da EEM.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Funchal
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Caldeira, Costa & Cia, Unipessoal, Lda. · Tax ID 511007930
Bidder
MCComputadores, S.A · Tax ID 511021380

HOW MUCH AND WHEN

Values and timeline

Contract price
€85,800.00
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
18 May 2015
Award date
15 May 2014
Signing date
16 May 2014
Performance period
60 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
79800000-2 - Serviços de impressão e afins
Legal basis
Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1189114

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