PUBLIC CONTRACT · 2018
Fornecimento de material de impressão para a Delegação Regional de Bragança da Ordem dos Engenheiros – Região Norte
- Contract value
- €1,000.00
- Signed on
- 27 July 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 4829842PUBLISHED SUBJECT
Fornecimento de material de impressão para a Delegação Regional de Bragança da Ordem dos Engenheiros – Região Norte
Parties involved
- Place of performance
- Portugal, Braganca, Bragança
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Nsi-Nordinfor-Soluções Informaticas, Lda · Tax ID 501910476
Values and timeline
- Contract price
- €1,000.00
- Procedure base price
- €1,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 September 2018
- Award date
- 26 July 2018
- Signing date
- 27 July 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 30120000-6 - Equipamento para fotocópia e impressão em offset
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 3517723
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