PUBLIC CONTRACT · 2025

Aquisição do serviço de Aluguer e Manutenção de Equipamentos Multifunções para a Sede e Delegação Porto para 2026 durante 12 meses

Contract value
€9,576.00
Signed on
4 November 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 13797610

PUBLISHED SUBJECT

Aquisição do serviço de Aluguer e Manutenção de Equipamentos Multifunções para a Sede e Delegação Porto para 2026 durante 12 meses

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
BELTRAO COELHO, LDA. · Tax ID 504654748

Values and timeline

Contract price
€9,576.00
Procedure base price
€9,576.00
Total effective price
Not reported on Portal BASE
Publication date
4 March 2026
Award date
3 November 2025
Signing date
4 November 2025
Performance period
365 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
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 (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
7971736

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