PUBLIC CONTRACT · 2019
Aquisição de consumíveis de impressão para o Serviço Informativo do ISS, I.P. - Avenida 5 de Outubro no 175, em Lisboa
- Contract value
- €14,250.00
- Signed on
- 28 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 5410212PUBLISHED SUBJECT
Aquisição de consumíveis de impressão para o Serviço Informativo do ISS, I.P. - Avenida 5 de Outubro no 175, em Lisboa
Parties involved
- 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
- Informantem SA · Tax ID 503670693
Values and timeline
- Contract price
- €14,250.00
- Procedure base price
- €14,300.00
- Total effective price
- €14,250.00
- Publication date
- 25 March 2019
- Award date
- 21 February 2019
- Signing date
- 28 February 2019
- Performance period
- 10 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30125120-8 - Tóner para fotocopiadoras
- 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
- 3849134
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