PUBLIC CONTRACT · 2018

Aluguer operacional de equipamentos de impressão para implementação do cartão de cidadão provisório

Contract value
€57,230.00
Signed on
10 September 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 4861903

PUBLISHED DESCRIPTION

0063/2017/IRN

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
IMPRENSA NACIONAL - CASA DA MOEDA SA · Tax ID 500792887

Values and timeline

Contract price
€57,230.00
Procedure base price
€57,230.00
Total effective price
Not reported on Portal BASE
Publication date
9 October 2018
Award date
24 May 2018
Signing date
10 September 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
Locação de bens móveis
Award criterion
Not stated
CPV code
30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
Legal basis
Artigo 24.º, n.º 1, alínea e) 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
3628003

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