PUBLIC CONTRACT · 2021

Contrato de fornecimento de Aluguer e Manutenção de Equipamentos Multifunções de Cópia, Impressão e Digitalização e Fornecimento de Consumíveis - Agrupamento de Escolas

Contract value: €22,177.75
Signed on: 4 March 2021
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 7602897

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município da Nazaré
Awardee: - - Digitoeste - Consumiveis para a Industria e Comércio, Lda.
Place of performance: Portugal, Leiria, Nazaré
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: - - Digitoeste - Consumiveis para a Industria e Comércio, Lda.
Bidder: Digitoeste · Tax ID 505019981

HOW MUCH AND WHEN

Values and timeline

Contract price: €22,177.75
Procedure base price: €22,216.00
Total effective price: Not reported on Portal BASE
Publication date: 8 April 2021
Award date: 3 March 2021
Signing date: 4 March 2021
Performance period: 1,050 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Melhor relação qualidade – preço
CPV code: 79800000-2 - Serviços de impressão e afins
Legal basis: Artigo 24.º, n.º 1, alínea e), subalínea iii) 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: 5159465

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