PUBLIC CONTRACT · 2025
Serviços de manutenção, incluindo consumíveis, por um período de 36 meses, a um conjunto de 16 impressoras
- Contract value
- €41,328.00
- Signed on
- 22 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 11682772PUBLISHED DESCRIPTION
Aquisição de serviços de manutenção, incluindo consumíveis, por um período de 36 meses, a um conjunto de 16 impressoras de marca Xerox e Ricoh - NPD n.º 5493008190
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Beltrão Coelho – Sistemas de Escritório, Unipessoal, Lda. · Tax ID 504654748
Values and timeline
- Contract price
- €41,328.00
- Procedure base price
- €41,328.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 September 2025
- Award date
- 17 July 2025
- Signing date
- 22 August 2025
- Performance period
- 1,096 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
- 50310000-1 - Manutenção e reparação de máquinas de escritório
- 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
- 7818760
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