PUBLIC CONTRACT · 2013

Aquisição de material de secretaria e impressos, para a reposição do stock do armazém da direção regional do património que se destina ao fornecimento dos serviços e organismos da administração direta do governo regional - 23/CP/2012.

Contract value: €611.64
Signed on: 11 February 2013
Procedure: Open procedure (Concurso público)

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 845367

PUBLISHED SUBJECT

AQUISIÇÃO DE MATERIAL DE SECRETARIA E IMPRESSOS, PARA A REPOSIÇÃO DO STOCK DO ARMAZÉM DA DIREÇÃO REGIONAL DO PATRIMÓNIO QUE SE DESTINA AO FORNECIMENTO DOS SERVIÇOS E ORGANISMOS DA ADMINISTRAÇÃO DIRETA DO GOVERNO REGIONAL - 23/CP/2012.

WHO CONTRACTED

Parties involved

Contracting body: Secretaria Regional do Plano e Finanças
Awardee: MCCOMPUTADORES, S.A.
Place of performance: Portugal, Região Autónoma da Madeira, Funchal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: MCCOMPUTADORES, S.A. · Tax ID 511021380

HOW MUCH AND WHEN

Values and timeline

Contract price: €611.64
Procedure base price: €255,085.00
Total effective price: Not reported on Portal BASE
Publication date: 23 March 2013
Award date: 11 February 2013
Signing date: 11 February 2013
Performance period: 10 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
Procedure type: Open procedure (Concurso público)
Award criterion: Not stated
CPV code: 30100000-0 - Máquinas, equipamento e material de escritório, excepto computadores, impressoras e mobiliário
Legal basis: Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: 3087/2012
Procedure identifier: 486022

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