PUBLIC CONTRACT · 2022
Serviço de manutenção e fornecimento de consumíveis para Xerox 7830, na escola Instituto Vaz Serra (IVS), propriedade da Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, S.A.
- Contract value
- €5,281.14
- Signed on
- 24 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 9323523PUBLISHED SUBJECT
Serviço de manutenção e fornecimento de consumíveis para Xerox 7830, na escola Instituto Vaz Serra (IVS), propriedade da Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, S.A.
Parties involved
- Place of performance
- Portugal, Castelo Branco, Sertã
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Digitoeste - Consumiveis para a Industria e Comércio, Lda. · Tax ID 505019981
Values and timeline
- Contract price
- €5,281.14
- Procedure base price
- €5,281.14
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 June 2022
- Award date
- 15 June 2022
- Signing date
- 24 June 2022
- Performance period
- 731 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 50313200-4 - Serviços de manutenção de fotocopiadoras
- 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
- 5962746
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