PUBLIC CONTRACT · 2020
Serviços de assistência técnica a equipamento de impressão.
- Contract value
- €2,427.88
- Signed on
- 21 May 2020
- 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 6833808PUBLISHED SUBJECT
Aquisição de serviços de assistência técnica a equipamento de impressão o CAVI Setúbal e Alentejo da Inovar Autismo durante a execução dos projectos, respectivamente, LISBOA-06-4538-FSE-000007 e POISE-03-4538-FSE-000492.
Parties involved
- Place of performance
- Portugal, Évora, Vendas Novas; Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- XECSUL - Equipamentos e Serviços, Lda. · Tax ID 505292513
Values and timeline
- Contract price
- €2,427.88
- Procedure base price
- €2,427.88
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 August 2020
- Award date
- 12 May 2020
- Signing date
- 21 May 2020
- Performance period
- 851 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 71356200-0 - Serviços de assistência técnica
- 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 4610141
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