PUBLIC CONTRACT · 2015
Fornecimento contínuo de consumíveis de informática para os anos de 2015/2015
- Contract value
- €32,141.02
- Signed on
- 21 September 2015
- 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 1591709PUBLISHED DESCRIPTION
62/2015
WHO CONTRACTED
Parties involved
- Awardee
- - - Artur Jorge Lourenço Ribeiro
- Place of performance
- Portugal, Braganca, Bragança
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Artur Jorge Lourenço Ribeiro
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €32,141.02
- Procedure base price
- €34,000.00
- Total effective price
- €24,911.09
- Publication date
- 23 September 2015
- Award date
- 26 August 2015
- Signing date
- 21 September 2015
- Performance period
- 650 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 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
- 1570389
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