PUBLIC CONTRACT · 2012
Aquisição de serviços de assistência técnica relativo às fotocopiadoras XEROX DC340 com o n.o de série 2140046003, XEROX DC460 com o n.o de série 2231099274 e XEROX CM24 com o n.o de série 3116040408, pertencentes ao Centro de Emprego de Portalegre, para o período de 01 de setembro de 2011 a 31 de agosto de 2012.
- Contract value
- €2,645.07
- Signed on
- 15 February 2012
- 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 468086PUBLISHED DESCRIPTION
20106100121
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Portalegre
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- XEROX PORTUGAL - EQUIPAMENTOS DE ESCRITÓRIO, LDA · Tax ID 501656677
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,645.07
- Procedure base price
- €100,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 February 2012
- Award date
- 15 February 2012
- Signing date
- 15 February 2012
- 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 50313200-4 - Serviços de manutenção de fotocopiadoras
- Legal basis
- Artigo 27.º, n.º 1, alínea f) 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
- 421802
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