PUBLIC CONTRACT · 2021
Serviços de aluguer de equipamentos de impressão
- Contract value
- €48,675.00
- Signed on
- 6 January 2021
- Procedure
- Prior consultation (Consulta Prévia)
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 7449863PUBLISHED SUBJECT
DAF/F14/2020 Serviços de aluguer de equipamentos de impressão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Azambuja
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Dualinfor - Formação e Serviços Informáticos, Lda · Tax ID 504281704
- Bidder
- CPI TI - Companhia Portuguesa de Impressoras, Tecnologias de Impressão, Unip. Lda. · Tax ID 504263315
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €48,675.00
- Procedure base price
- €48,900.00
- Total effective price
- €64,948.69
- Publication date
- 8 February 2021
- Award date
- 29 December 2020
- Signing date
- 6 January 2021
- Performance period
- 725 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 79800000-2 - Serviços de impressão e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 5113948
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