PUBLIC CONTRACT · 2017
Processo de Aquisição 787/2017 - NPD 2410032690
- Contract value
- €16,998.75
- Signed on
- 16 November 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 4126592PUBLISHED SUBJECT
Aquisição de consumíveis de informática, para fornecimento ao parque de máquinas de impressão da DGAV
WHO CONTRACTED
Parties involved
- Awardee
- - - José António Martins da Silva
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - José António Martins da Silva
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €16,998.75
- Procedure base price
- €20,818.75
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 January 2018
- Award date
- 16 November 2017
- Signing date
- 16 November 2017
- Performance period
- 66 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30200000-1 - Equipamento e material informático
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 3168768
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