PUBLIC CONTRACT · 2013
Material Informático e de Entretenimento
- Contract value
- €3,240.00
- Signed on
- 18 October 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 866781PUBLISHED DESCRIPTION
Fornecimento de Material Informático e de Entretenimento para a Unidade de Longa Duração e Manutenção de Aljezur
WHO CONTRACTED
Parties involved
- Contracting body
- Casa da Criança do Rogil - Associação para a Promoção Social, Cultural e Desportiva da Infância do Rogil
- Place of performance
- Portugal, Faro, Aljezur
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Inforzur Material Escritório Informática e Serviços, Lda · Tax ID 502617586
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,240.00
- Procedure base price
- €3,243.00
- Total effective price
- €3,240.00
- Publication date
- 23 October 2013
- Award date
- 7 October 2013
- Signing date
- 18 October 2013
- Performance period
- 15 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 31000000-6 - Maquinaria, aparelhagem, equipamento e consumíveis eléctricos; iluminação
- Legal basis
- Artigo 1.º do Decreto-Lei n.º 48/2008, de 13.03
- Regime
- DL no 48/2008, de 13.03 e DL no 31/2009, de 04.02
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1085827
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