PUBLIC CONTRACT · 2018

Consumíveis de impressão para satisfazer as necessidades da Comarca de Santarém até Dezembro/2018

Contract value
€10,041.70
Signed on
20 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 4870062

PUBLISHED SUBJECT

Consumíveis de impressão para satisfazer as necessidades da Comarca de Santarém até Dezembro/2018

WHO CONTRACTED

Parties involved

Awardee
- - FSS Filipe Santos e Silva - Consumíveis Informáticos & Papelaria
Place of performance
Portugal, Santarém, Santarém
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
- - FSS Filipe Santos e Silva - Consumíveis Informáticos & Papelaria

HOW MUCH AND WHEN

Values and timeline

Contract price
€10,041.70
Procedure base price
€10,041.80
Total effective price
€10,041.70
Publication date
12 October 2018
Award date
13 September 2018
Signing date
20 September 2018
Performance period
10 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
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 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
3625502

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