PUBLIC CONTRACT · 2015
DA/183/2015 - Manutenção Equipamentos de Cópia Nashuatec e Xerox
- Contract value
- €61,941.97
- Signed on
- 22 December 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 1934240PUBLISHED SUBJECT
O objeto do contrato consiste na prestação de serviços de manutenção e de assistência técnica e fornecimento de consumíveis para equipamentos de cópias Nashuatec e Xerox, de acordo com as cláusulas técnicas descritas na parte II do Caderno de Encargos, instrutor do procedimento.
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- 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
Values and timeline
- Contract price
- €61,941.97
- Procedure base price
- €61,941.97
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 January 2016
- Award date
- 17 December 2015
- Signing date
- 22 December 2015
- Performance period
- 240 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 72611000-6 - Serviços de assistência técnica informática
- 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
- 1827891
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