PUBLIC CONTRACT · 2025
Reparação e toners para todas as fotocopiadoras
- Contract value
- €8,808.00
- Signed on
- 2 January 2025
- Procedure
- Prior consultation (Consulta Prévia)
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 11229966PUBLISHED DESCRIPTION
Assistência Técnica e Manutenção de Fotocopiadoras
Parties involved
- Place of performance
- Portugal, Santarém, Santarém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- BELTRAO COELHO, LDA. · Tax ID 504654748
Values and timeline
- Contract price
- €8,808.00
- Procedure base price
- €10,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 February 2025
- Award date
- 18 December 2024
- Signing date
- 2 January 2025
- Performance period
- 363 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 50000000-5 - Serviços de reparação e manutenção
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 7446368
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