PUBLIC CONTRACT · 2023
Serviços de cópia e impressão
- Contract value
- €11,104.06
- Signed on
- 13 February 2023
- Procedure
- Prior consultation (Consulta Prévia)
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 9910131PUBLISHED DESCRIPTION
Serviços de cópia e impressão para o Agrupamento de Escolas de Sátão
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Sátão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Copialta Representações, Lda · Tax ID 502852577
- Bidder
- COMERCIALTEC - COMERCIALIZAÇÃO E ASSISTÊNCIA EQUIPAMENTOS ESCRITÓRIO, LDA · Tax ID 503867250
- Bidder
- DIGICANOLA · Tax ID 505080443
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €11,104.06
- Procedure base price
- €11,500.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 April 2023
- Award date
- 13 February 2023
- Signing date
- 13 February 2023
- Performance period
- 322 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 79521000-2 - Serviços de fotocópia
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 6365107
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