PUBLIC CONTRACT · 2018
Aluguer Operacional de Impressoras e Papel em Fornecimento contínuo
- Contract value
- €6,222.00
- Signed on
- 26 December 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 5340456PUBLISHED SUBJECT
Aluguer Operacional de Impressoras e Papel em Fornecimento contínuo
Parties involved
- Contracting body
- ASDOURO - Associação de Desenvolvimento do Ensino e Formação Profissional do Alto Douro
- Place of performance
- Portugal, Viseu, São João da Pesqueira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EDICÓPIA- SOCIEDADE DE EQUIPAMENTOS DE ESCRITÓRIO, LDA · Tax ID 501991220
Values and timeline
- Contract price
- €6,222.00
- Procedure base price
- €7,450.00
- Total effective price
- €5,453.50
- Publication date
- 13 March 2019
- Award date
- 20 December 2018
- Signing date
- 26 December 2018
- Performance period
- 1,096 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Locação de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 30232110-8 - Impressoras laser; 30199330-2 - Papel contínuo para impressoras
- 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
- 3901988
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