PUBLIC CONTRACT · 2023

1761/DCA/2022aquisição de serviços de cedência e manutenção de solução tecnológica de impressão de alto débito para a capacitação de impressão interna profissional de suportes de comunicação e no âmbito da estratégia municipal de comunicação e promoção do território

Contract value: €15,522.44
Signed on: 11 April 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 9940047

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município do Seixal
Awardee: HST - SERV ICE PROVIDERS UNIPESSOAL, LDA
Place of performance: Portugal, Setúbal, Seixal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: HST - SERV ICE PROVIDERS UNIPESSOAL, LDA · Tax ID 509044379

HOW MUCH AND WHEN

Values and timeline

Contract price: €15,522.44
Procedure base price: €15,522.44
Total effective price: Not reported on Portal BASE
Publication date: 20 April 2023
Award date: 1 February 2023
Signing date: 11 April 2023
Performance period: 549 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: Monofator
CPV code: 71356200-0 - Serviços de assistência técnica
Legal basis: Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 6456595

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts