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PUBLIC CONTRACT · 2016

Contrato N.º 72/2016/AETP

Contract value
€5,748.00
Signed on
17 March 2016
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 2124652

PUBLISHED SUBJECT

Aquisição de serviços de Manutenção e Assistência Técnica para os Fotocopiadores Xerox do Serviço de Reprografia da Escola Secundária de Tomaz Pelayo, Santo Tirso, no âmbito do procedimento de aquisição/contratação 084/ASSISTECNICA/2016, de acordo com o respetivo Caderno de Encargos e a Proposta do segundo outorgante, formulada em 10 de março de 2016.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Santo Tirso
NUTS region
Not stated

WHO BID

Awardee and competitors

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€5,748.00
Procedure base price
€5,750.00
Total effective price
€6,281.98
Publication date
8 April 2016
Award date
11 March 2016
Signing date
17 March 2016
Performance period
365 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; Aquisição de serviços
Award criterion
Not stated
CPV code
30125000-1 - Peças e acessórios para fotocopiadoras
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
1986449

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