PUBLIC CONTRACT · 2018
Aquisição de Serviços de Assistência Técnica, fornecimento de consumíveis (excepto papel) e peças multifunções
- Contract value
- €53,100.00
- Signed on
- 25 May 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 4676849PUBLISHED SUBJECT
Aquisição de Serviços de Assistência Técnica, fornecimento de consumíveis (excepto papel) e peças multifunções
Parties involved
- Place of performance
- Portugal, Portalegre, Alter do Chão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Luís Marreiros - Equipamentos de Escritório, Lda · Tax ID 503869856
Values and timeline
- Contract price
- €53,100.00
- Procedure base price
- €60,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 July 2018
- Award date
- 17 May 2018
- Signing date
- 25 May 2018
- Performance period
- 1,095 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 71356200-0 - Serviços de assistência técnica
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 3514740
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