PUBLIC CONTRACT · 2019

INFORMAÇÃO No 7189/2019/SG/UMC/DCP de 27-02-2019 PROC.No 039/UMC/DGT/2019 Fornecimento de 93 consumíveis, kits de manutenção, tanques de manutenção e packs de tinteiros.

Contract value: €18,725.86
Signed on: 12 March 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 5335341

PUBLISHED SUBJECT

INFORMAÇÃO No 7189/2019/SG/UMC/DCP de 27-02-2019 PROC.No 039/UMC/DGT/2019 Fornecimento de 93 consumíveis, kits de manutenção, tanques de manutenção e packs de tinteiros para as plotters: HP 800, HP 1200, HP Z6200, Epson 9800 e Epson 9880, em serviço na Sede e Delegações Regionais da DGT

WHO CONTRACTED

Parties involved

Contracting body: Direção-Geral do Território
Awardee: Plotterzone,Lda
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Plotterzone,Lda · Tax ID 508881820

HOW MUCH AND WHEN

Values and timeline

Contract price: €18,725.86
Procedure base price: €18,725.86
Total effective price: Not reported on Portal BASE
Publication date: 12 March 2019
Award date: 12 March 2019
Signing date: 12 March 2019
Performance period: 15 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
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Preço ou custo
CPV code: 30125100-2 - Cartuchos de tinta (toner)
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: 3899694

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