PUBLIC CONTRACT · 2019

222/2019 - Aquisição de Impressora a preto, respectivos consumíveis e serviços de manutenção

Contract value
€69,864.47
Signed on
27 November 2019
Procedure
Open procedure (Concurso público)

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 6204733

PUBLISHED SUBJECT

222/2019 - Aquisição de Impressora a preto, respectivos consumíveis e serviços de manutenção

WHO CONTRACTED

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
RISO IBÉRICA, SA - SUCURSAL EM PORTUGAL · Tax ID 980087783

HOW MUCH AND WHEN

Values and timeline

Contract price
€69,864.47
Procedure base price
€70,000.00
Total effective price
€47,375.76
Publication date
14 January 2020
Award date
29 October 2019
Signing date
27 November 2019
Performance period
1,080 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
Award criterion
Not stated
CPV code
42900000-5 - Maquinaria diversa genérica ou de finalidade específica
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
8229/2019
Procedure identifier
4124529

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