PUBLIC CONTRACT · 2018
Aquisição de Consumíveis de Impressão
- Contract value
- €7,254.20
- Signed on
- 1 August 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 4757174PUBLISHED SUBJECT
Aquisição de Consumíveis de Impressão
WHO CONTRACTED
Parties involved
- Awardee
- - - Luisa Alexandra dos Santos Cardoso Leal Bento
- Place of performance
- Portugal, Aveiro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Luisa Alexandra dos Santos Cardoso Leal Bento
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,254.20
- Procedure base price
- €7,254.20
- Total effective price
- €7,254.20
- Publication date
- 10 August 2018
- Award date
- 18 July 2018
- Signing date
- 1 August 2018
- Performance period
- 153 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
- Preço ou custo
- CPV code
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- Legal basis
- Artigo 21.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
- No
- Notice
- Not stated
- Procedure identifier
- 3579218
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