PUBLIC CONTRACT · 2012

Aluguer de fotocopiadora incluindo a respectiva manutenção, fornecimento de toners, todos os componentes consumíveis para utilização de fotocopiadora e preço unitário de cópia mono e cor.

Contract value
€6,000.00
Signed on
21 November 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 738576

PUBLISHED DESCRIPTION

63AMC2012

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Cascais
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Informantem. SA · Tax ID 503670693

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,000.00
Procedure base price
€6,000.00
Total effective price
€11,879.31
Publication date
10 April 2013
Award date
21 November 2012
Signing date
21 November 2012
Performance period
1,834 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 serviços; Locação de bens móveis
Award criterion
Not stated
CPV code
50313200-4 - Serviços de manutenção de fotocopiadoras
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
1006274

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