PUBLIC CONTRACT · 2013
Aquisição de serviço de fornecimento de consumíveis e assistência técnica a equipamentos de impressão e cópia
- Contract value
- €18,767.52
- Signed on
- 30 April 2013
- 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 764131PUBLISHED SUBJECT
Contratação de fornecimento de consumíveis e assistência técnica a equipamentos de cópia e impressão composto por 13 equipamentos (9 equipamentos da marca Xerox, modelo: Phaser 3635 e 4 equipamentos da marca Xerox, modelo: Wc 7232.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Póvoa de Lanhoso
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- XDOC - EQUIPAMENTOS DE ESCRITÓRIO, LDA · Tax ID 506922731
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €18,767.52
- Procedure base price
- €18,767.52
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 May 2013
- Award date
- 10 April 2013
- Signing date
- 30 April 2013
- Performance period
- 1,080 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
- Not stated
- CPV code
- 79820000-8 - Serviços relacionados com a impressão
- 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
- 1003828
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