PUBLIC CONTRACT · 2012

Regularização da fatura no 174426814 de 30/06/2012,referente à leitura de copias extra, realizadas no período de 01 de abril de 2012 a 30 de junho de 2012, na Fotocopiadora Xerox, Modelo DC5252, No Série 2253306494, afeta ao Gabinete de Comunicação

Contract value
€224.30
Signed on
26 October 2012
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 599989

PUBLISHED DESCRIPTION

NA

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.

Values and timeline

Contract price
€224.30
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
26 October 2012
Award date
18 October 2012
Signing date
26 October 2012
Performance period
92 days

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

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
50310000-1 - Manutenção e reparação de máquinas de escritório
Legal basis
Artigo 24.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
520505

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