PUBLIC CONTRACT · 2022
21L00049 - Aquisição de serviços de manutenção preventiva de videoprojetores do Departamento de Matemática da UC
- Contract value
- €5,070.00
- Signed on
- 18 January 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 9503396PUBLISHED DESCRIPTION
21L00049 - Aquisição de serviços de manutenção preventiva de videoprojetores do Departamento de Matemática da Universidade de Coimbra
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Pixel Imparável - Unipessoal, Lda · Tax ID 516232975
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,070.00
- Procedure base price
- €5,070.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 October 2022
- Award date
- 22 December 2021
- Signing date
- 18 January 2022
- Performance period
- 1,096 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 50343000-1 - Serviços de reparação e manutenção de equipamento de vídeo
- 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
- 6103177
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