PUBLIC CONTRACT · 2013

13-27 - impressoras de cheques

Contract value: €3,641.96
Signed on: 16 September 2013
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1988782

PUBLISHED SUBJECT

Aquisição de impressoras de cheques monocromáticas Marca/modelo Lexmark E460dn, part number 34S0712, ou equivalente, respetivos serviços de assistência técnica e consumíveis para o IGFSS ao abrigo do Lote 5 do acordo quadro AQ-CI2011.

Parties involved

Contracting body: Instituto de Gestão Financeira da Segurança Social, I. P.
Awardee: Base2
Place of performance: Portugal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Base2 · Tax ID 501333401

Values and timeline

Contract price: €3,641.96
Procedure base price: €4,913.88
Total effective price: €2,251.04
Publication date: 2 February 2016
Award date: 14 August 2013
Signing date: 16 September 2013
Performance period: 1,095 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: Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion: Not stated
CPV code: 79500000-9 - Serviços auxiliares de escritório
Legal basis: Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Acordo Quadro de serviços de cópia e impressão em regime de outsourcing
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 1936382

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