PUBLIC CONTRACT · 2014
Consumíveis de papel para tratamento de dinheiro
- Contract value
- €12,945.50
- Signed on
- 28 February 2014
- Procedure
- Open procedure (Concurso público)
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Record 994738PUBLISHED DESCRIPTION
DSALG065413CPC (Lote 5) - Consumíveis de papel para tratamento de dinheiro
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada; Portugal, Lisboa, Alenquer; Portugal, Porto, Porto; Portugal, Castelo Branco, Castelo Branco; Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Servicash - Equipamentos Electrónicos, Lda. · Tax ID 504680897
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,945.50
- Procedure base price
- €261,138.10
- Total effective price
- €8,654.88
- Publication date
- 28 February 2014
- Award date
- 12 February 2014
- Signing date
- 28 February 2014
- Performance period
- 1,095 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
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 30199000-0 - Artigos de papelaria e outros artigos de papel
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 5343/2013
- Procedure identifier
- 612141
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