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PUBLIC CONTRACT · 2019

Ajuste direto n.º 1/2018/OE

Contract value
€28,680.00
Signed on
29 January 2019
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 5220808

PUBLISHED SUBJECT

o fornecimento previsto de 1.200,000 cópias A4 a preto e branco (cada cópia A3 corresponde a duas cópias A4) e 117.000 cópias A4 a cores, na Escola Básica e Secundária da Calheta, inclui a instalação de quatro impressoras fotocopiadoras a preto e a cores, bem como o fornecimento dos respetivos consumíveis nas instalações da Escola, bem como o fornecimento dos toners, papel e agrafos necessários às tiragens de cópias.

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Calheta
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Paulo Lemos, Unipessoal, Lda · Tax ID 512101280

Values and timeline

Contract price
€28,680.00
Procedure base price
€39,210.00
Total effective price
€21,156.23
Publication date
5 February 2019
Award date
7 January 2019
Signing date
29 January 2019
Performance period
1,080 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Preço ou custo
CPV code
22000000-0 - Material impresso e afins
Legal basis
Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
Regime
DLR n.º 27/2015/A, de 29.12
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3830148

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