PUBLIC CONTRACT · 2024
Serviços de cópia, impressão e digitalização de 2025 a 2028
- Contract value
- €206,016.48
- Signed on
- 14 November 2024
- Procedure
- Open procedure (Concurso público)
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 11036376PUBLISHED SUBJECT
Serviços de cópia, impressão e digitalização de 2025 a 2028
Parties involved
- Place of performance
- Portugal, Viseu, Viseu; Portugal, Leiria, Leiria; Portugal, Coimbra, Coimbra; Portugal, Castelo Branco, Castelo Branco; Portugal, Aveiro, Anadia; Portugal, Guarda, Guarda; Portugal, Aveiro, Aveiro
- NUTS region
- PT193 - Região de Leiria
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
- Bidder
- BELTRAO COELHO, LDA. · Tax ID 504654748
- Bidder
- Arcopy - Comercio de Artigos e Reprografia e cópia, Lda · Tax ID 504726463
- Bidder
- MEGASOFT - EQUIP. INFORMATICOS, LDA · Tax ID 501748156
- Bidder
- RICOH PORTUGAL UNIPESSOAL LDA · Tax ID 508080975
- Bidder
- Canon Portugal, S.A. · Tax ID 507477740
Values and timeline
- Contract price
- €206,016.48
- Procedure base price
- €295,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 November 2024
- Award date
- 6 November 2024
- Signing date
- 14 November 2024
- Performance period
- 1,460 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 79800000-2 - Serviços de impressão e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 18687/2024
- Procedure identifier
- 7212224
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