PUBLIC CONTRACT · 2025

Aquisição de serviços de cópia e impressão, consumíveis e manutenção de equipamento em regime de aluguer

Contract value
€4,245.48
Signed on
4 August 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 11679656

PUBLISHED SUBJECT

Prestação de serviços para fotocopiadora de rede A3 e A4 a cores, em regime de aluguer (copiadora + impressora + scanner), fornecimento de consumíveis e manutenção/assistência técnica do equipamento

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Santarém, Tomar
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Almidoc, Lda. · Tax ID 516331663
Bidder
ETRON-SOC.RE.EQUIP.ESCRIT., · Tax ID 503219495

HOW MUCH AND WHEN

Values and timeline

Contract price
€4,245.48
Procedure base price
€6,000.00
Total effective price
Not reported on Portal BASE
Publication date
3 September 2025
Award date
4 August 2025
Signing date
4 August 2025
Performance period
1,096 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
79800000-2 - Serviços de impressão e afins
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
7813377

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