PUBLIC CONTRACT · 2013
Aquisição de impressoras para os Quiosques do Sistema de Gestão de Atendimento
- Contract value
- €7,981.25
- Signed on
- 7 November 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 893891PUBLISHED SUBJECT
Aquisição de impressoras para os Quiosques do Sistema de Gestão de Atendimento dos Serviços Externos do I.R.N., I.P.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Distrito não determinado, Concelho não determinado
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Fluir - Consumíveis e Equipamento Informático Unipessoal, Lda. · Tax ID 506212424
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,981.25
- Procedure base price
- €7,981.25
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 November 2013
- Award date
- 6 November 2013
- Signing date
- 7 November 2013
- Performance period
- 20 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
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- 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
- 1090675
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