PUBLIC CONTRACT · 2023

Aquisição de uma fotocopiadora e contratação do serviço de manutenção e fornecimento de consumíveis para fotocopiadora, na escola Colégio Rainha D. Leonor (CRDL), propriedade da Colégio Rainha D. Leonor, S.A..

Contract value: €4,855.00
Signed on: 21 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 9943161

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Colégio Rainha D. Leonor, S. A.
Awardee: Cubique Solutions, Unipessoal, Lda
Place of performance: Portugal, Leiria, Caldas da Rainha
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Cubique Solutions, Unipessoal, Lda · Tax ID 506102866

HOW MUCH AND WHEN

Values and timeline

Contract price: €4,855.00
Procedure base price: €4,855.00
Total effective price: Not reported on Portal BASE
Publication date: 21 April 2023
Award date: 13 April 2023
Signing date: 21 April 2023
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 bens móveis; Aquisição de serviços
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Monofator
CPV code: 50313200-4 - Serviços de manutenção de fotocopiadoras; 30121100-4 - 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: 6459274

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