PUBLIC CONTRACT · 2017
Aquisição de consumíveis e serviços de manutenção e assistência técnica para os equipamentos de impressão.
- Contract value
- €65,520.00
- Signed on
- 31 March 2017
- Procedure
- Open procedure (Concurso público)
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 3209634PUBLISHED DESCRIPTION
Contrato avulso número 47/2017 - Aquisição de consumíveis e serviços de manutenção e assistência técnica para os equipamentos de impressão.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Maurílio Caires Informática, Lda · Tax ID 511099290
- Bidder
- Caldeira, Costa & Companhia, Lda. · Tax ID 511007930
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €65,520.00
- Procedure base price
- €68,640.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 April 2017
- Award date
- 3 March 2017
- Signing date
- 31 March 2017
- 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
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 30125120-8 - Tóner para fotocopiadoras
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 7012/2016
- Procedure identifier
- 2402140
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