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PUBLIC CONTRACT · 2013

Assistência técnica às fotocopiadoras Xerox da Delegação Regional do Alentejo para 2013-2014 com o fornecimento da totalidade dos consumiveis e peças

Contract value
€18,820.48
Signed on
3 June 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 772604

PUBLISHED DESCRIPTION

20136100034

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal, Santiago do Cacém; Portugal, Beja, Aljustrel; Portugal, Évora, Évora; Portugal, Portalegre, Ponte de Sor; Portugal, Beja, Beja; Portugal, Portalegre, Portalegre
NUTS region
Not stated

WHO BID

Awardee and competitors

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€18,820.48
Procedure base price
€18,820.48
Total effective price
€12,539.37
Publication date
5 June 2013
Award date
3 June 2013
Signing date
3 June 2013
Performance period
668 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 bens móveis; Aquisição de serviços
Award criterion
Not stated
CPV code
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software); 50000000-5 - Serviços de reparação e manutenção
Legal basis
Artigo 24.º, n.º 1, alínea e) 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
1027739

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