PUBLIC CONTRACT · 2022

Ajuste Direto n.º 072/2022/ICNF/SEDE - Fornecimento contínuo de consumíveis de impressão, acessórios e assistência técnica para 55 equipamentos multifunções e impressoras durante o ano económico de 2022.

Contract value
€16,094.40
Signed on
15 June 2022
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 9312456

PUBLISHED SUBJECT

Ajuste Direto n.º 072/2022/ICNF/SEDE - Fornecimento contínuo de consumíveis de impressão, acessórios e assistência técnica para 55 equipamentos multifunções e impressoras durante o ano económico de 2022.

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Kyocera Document Solutions Portugal, Lda · Tax ID 500682127

Values and timeline

Contract price
€16,094.40
Procedure base price
€16,094.40
Total effective price
Not reported on Portal BASE
Publication date
15 June 2022
Award date
30 May 2022
Signing date
15 June 2022
Performance period
183 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
30125110-5 - Tóner para impressoras laser e aparelhos de fax
Legal basis
Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
5954069

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