PUBLIC CONTRACT · 2019
Fornecimento em continuo de consumíveis de informática para os SMAS de Vila Franca de Xira - ano 2019
- Contract value
- €6,086.00
- Signed on
- 28 January 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 6001162PUBLISHED SUBJECT
Fornecimento em continuo de consumíveis de informática para os SMAS de Vila Franca de Xira - ano 2019
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PRN Informática, Lda. · Tax ID 504100327
Values and timeline
- Contract price
- €6,086.00
- Procedure base price
- €6,128.36
- Total effective price
- €6,024.60
- Publication date
- 5 November 2019
- Award date
- 24 January 2019
- Signing date
- 28 January 2019
- Performance period
- 337 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
- Preço ou custo
- CPV code
- 30125000-1 - Peças e acessórios para fotocopiadoras
- Legal basis
- Artigo 21.º, n.º 2 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
- 4206978
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