PUBLIC CONTRACT · 2017
Contrato N.º 90/2017/AETP
- Contract value
- €3,353.00
- Signed on
- 15 May 2017
- 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 3351385PUBLISHED SUBJECT
Fornecimento de consumíveis de impressão 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 112/CONSUMÍVEIS_IMPRESSÃO/2017, de acordo com o respetivo Caderno de Encargos e a Proposta do segundo outorgante, apresentada em 18 de abril de 2017.
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.
- Awardee
- BCN · Tax ID 505317087
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,353.00
- Procedure base price
- €3,353.00
- Total effective price
- €3,656.19
- Publication date
- 22 May 2017
- Award date
- 11 May 2017
- Signing date
- 15 May 2017
- Performance period
- 214 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- 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
- 2745806
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