PUBLIC CONTRACT · 2020
Aquisição de serviços de manutenção, assistência e fornecimento de consumíveis de equipamentos de impressão, por um período de 12 meses
- Contract value
- €3,515.20
- Signed on
- 30 September 2020
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 7107517PUBLISHED SUBJECT
Aquisição de serviços de manutenção, assistência e fornecimento de consumíveis de equipamentos de impressão, por um período de 12 meses
Parties involved
- Place of performance
- Portugal, Porto, Valongo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Academia Robótica · Tax ID 513923012
Values and timeline
- Contract price
- €3,515.20
- Procedure base price
- €3,515.20
- Total effective price
- €3,515.20
- Publication date
- 6 October 2020
- Award date
- 29 September 2020
- Signing date
- 30 September 2020
- Performance period
- 365 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
- Preço ou custo
- CPV code
- 72611000-6 - Serviços de assistência técnica informática
- 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
- 4841110
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