PUBLIC CONTRACT · 2024
4590005/2024 - Forn serv. A.t. C/ reposição consumíveis e peças aos equipamentos de impressão da ulsar p/ 3 meses
- Contract value
- €17,625.00
- Signed on
- 10 May 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11313422PUBLISHED SUBJECT
4590005/2024 - FORN SERV. A.T. C/ REPOSIÇÃO CONSUMÍVEIS E PEÇAS AOS EQUIPAMENTOS DE IMPRESSÃO DA ULSAR P/ 3 MESES
Parties involved
- Place of performance
- Portugal, Setúbal, Barreiro
- NUTS region
- Not stated
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
- €17,625.00
- Procedure base price
- €18,000.00
- Total effective price
- €17,625.00
- Publication date
- 28 March 2025
- Award date
- 29 April 2024
- Signing date
- 10 May 2024
- Performance period
- 92 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
- 50313200-4 - Serviços de manutenção de fotocopiadoras
- Legal basis
- Artigo 24.º, n.º 1, alínea c) 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
- 7538689
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