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PUBLIC CONTRACT · 2018

Proc. 108/2018 - Contrato 130/2018

Contract value
€159,891.84
Signed on
30 October 2018
Procedure
Open procedure (Concurso público)

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 5025632

PUBLISHED SUBJECT

Aluguer de equipamentos multifuncionais de impressão para todos os edifícios da Câmara Municipal do Barreiro e dos Transportes Coletivos do Barreiro, com opção de compra e para aquisição de serviços de cópia e impressão com manutenção e consumíveis

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal, Barreiro
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Megasoft · Tax ID 501748156
Bidder
Inapa-Comunicação Visual, Lda · Tax ID 502061553
Bidder
CBC Sado Unipessoal, Lda. · Tax ID 510667228

HOW MUCH AND WHEN

Values and timeline

Contract price
€159,891.84
Procedure base price
€159,900.00
Total effective price
Not reported on Portal BASE
Publication date
8 December 2018
Award date
24 September 2018
Signing date
30 October 2018
Performance period
1,095 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; Locação de bens móveis
Award criterion
Not stated
CPV code
30200000-1 - Equipamento e material informático
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
7115/2018
Procedure identifier
3598459

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