PUBLIC CONTRACT · 2023
Fornecimento de serviços para cópias/impressões e digitalizações a preto e a cores, incluindo a manutenção de 7 equipamentos multifuncionais, no Agrupamento de Escolas de Portel
- Contract value
- €16,887.60
- Signed on
- 26 January 2023
- 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 9827156PUBLISHED SUBJECT
Fornecimento de serviços para cópias/impressões e digitalizações a preto e a cores, incluindo a manutenção de 7 equipamentos multifuncionais, no Agrupamento de Escolas de Portel
Parties involved
- Place of performance
- Portugal, Évora, Portel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CBC-Sado, Unipessoal Lda. · Tax ID 510667228
Values and timeline
- Contract price
- €16,887.60
- Procedure base price
- €16,887.60
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 February 2023
- Award date
- 26 January 2023
- Signing date
- 26 January 2023
- Performance period
- 1,096 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
- 50000000-5 - Serviços de reparação e manutenção
- 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
- 6365294
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