PUBLIC CONTRACT · 2023
Aluguer Operacional, Assistência Técnica e Fornecimento de Consumíveis para as fotocopiadoras e impressoras dos Agrupamentos de Escolas de Estarreja e de Pardilhó.
- Contract value
- €14,654.04
- Signed on
- 10 May 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 9986071PUBLISHED SUBJECT
Aluguer Operacional, Assistência Técnica e Fornecimento de Consumíveis para as fotocopiadoras e impressoras dos Agrupamentos de Escolas de Estarreja e de Pardilhó.
Parties involved
- Place of performance
- Portugal, Aveiro, Estarreja
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- BC Centro - Sistemas de Escritório, Lda · Tax ID 504983334
Values and timeline
- Contract price
- €14,654.04
- Procedure base price
- €14,654.04
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 May 2023
- Award date
- 18 April 2023
- Signing date
- 10 May 2023
- Performance period
- 184 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
- Multifator
- 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
- 6494460
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