PUBLIC CONTRACT · 2016
Aquisição de serviços de locação de equipamentos de cópia e impressão, incluindo assistência e fornecimento de consumiveis para o Centro Escolar de S. Cipriano
- Contract value
- €900.00
- Signed on
- 22 April 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 2153255PUBLISHED SUBJECT
Aquisição de serviços de locação de equipamentos de cópia e impressão, incluindo assistência e fornecimento de consumiveis para o Centro Escolar de S. Cipriano
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Resende
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- I-colours, Lda · Tax ID 508316081
- Bidder
- Unitecla · Tax ID 501725164
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €900.00
- Procedure base price
- €1,020.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 April 2016
- Award date
- 23 March 2016
- Signing date
- 22 April 2016
- Performance period
- 730 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
- 79521000-2 - Serviços de fotocópia
- 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
- 1968124
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