PUBLIC CONTRACT · 2018
Fornecimento de impressoras
- Contract value
- €790.00
- Signed on
- 17 April 2018
- 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 4417092PUBLISHED SUBJECT
Fornecimento de impressoras para a bilheteira do Centro Cultural de Lagos.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Lagos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TICKET LINE, SA · Tax ID 504691031
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €790.00
- Procedure base price
- €790.00
- Total effective price
- €790.00
- Publication date
- 18 April 2018
- Award date
- 13 April 2018
- Signing date
- 17 April 2018
- Performance period
- 31 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
- 42991230-0 - Impressoras de bilhetes
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3357119
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