PUBLIC CONTRACT · 2015
Serviços de manutenção e assistência técnica para os equipamentos de impressão do edifício MIL
- Contract value
- €990.00
- Signed on
- 30 November 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 1880025PUBLISHED DESCRIPTION
NCC_RUP_AD1/15A057
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- BCN - Sistemas de escritório e Imagem, S.A. · Tax ID 505317087
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €990.00
- Procedure base price
- €990.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 December 2015
- Award date
- 24 November 2015
- Signing date
- 30 November 2015
- Performance period
- 1,095 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 50312600-1 - Manutenção e reparação de equipamento para as tecnologias da informação
- 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
- 1839526
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