PUBLIC CONTRACT · 2019
Aquisição de serviços de assistência técnica para as impressoras
- Contract value
- €9,500.00
- Signed on
- 21 February 2019
- 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 5280428PUBLISHED DESCRIPTION
Aquisição de serviços de assistência técnica para as impressoras do parque informático do Município
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Campo Maior
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Luis Marreiros - Equipamentos de Escritório, Lda. · Tax ID 503869856
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,500.00
- Procedure base price
- €9,500.00
- Total effective price
- €3,306.23
- Publication date
- 22 February 2019
- Award date
- 18 February 2019
- Signing date
- 21 February 2019
- Performance period
- 307 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 71356200-0 - Serviços de assistência técnica
- 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
- 3858887
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