PUBLIC CONTRACT · 2024
49/2024 - Aquisição de serviços de cópia, impressão, digitalização e Fax para as Unidade Hospitalares da Unidade Local de Saúde do Médio Ave, E.P.E.
- Contract value
- €40,441.92
- Signed on
- 18 April 2024
- 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 10821687PUBLISHED SUBJECT
49/2024 - Aquisição de serviços de cópia, impressão, digitalização e Fax para as Unidade Hospitalares da Unidade Local de Saúde do Médio Ave, E.P.E.
Parties involved
- Place of performance
- Portugal, Porto, Santo Tirso; Portugal, Braga, Vila Nova de Famalicão
- NUTS region
- PT11A - Área Metropolitana do Porto; PT119 - Ave
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- KONICA MINOLTA BUSINESS SOLUTIONS PORTUGAL, UNIPESSOAL, LDA · Tax ID 502120070
Values and timeline
- Contract price
- €40,441.92
- Procedure base price
- €40,442.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 July 2024
- Award date
- 9 April 2024
- Signing date
- 18 April 2024
- Performance period
- 243 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
- Monofator
- CPV code
- 79521000-2 - Serviços de fotocópia
- Legal basis
- Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7135902
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