PUBLIC CONTRACT · 2015
Fornecimento e Instalação de Equipamentos de Cópia/Impressão/Digitalização/Fax e Prestação de Serviços de Suporte e Manutenção, Incluindo Fornecimento de Consumíveis para Todo o Parque de Impressão da ULSNA, EPE
- Contract value
- €536,320.06
- Signed on
- 2 March 2015
- Procedure
- Open procedure (Concurso público)
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 1463386PUBLISHED DESCRIPTION
N.º 81/2015
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Informantem - Informática e Manutenção, SA · Tax ID 503670693
- Bidder
- KONICA MINOLTA BUSINESS SOLUTIONS, LDA · Tax ID 502120070
- Bidder
- IECI · Tax ID 980079659
- Bidder
- Canon Portugal, SA · Tax ID 507477740
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €536,320.06
- Procedure base price
- €567,840.00
- Total effective price
- €536,320.06
- Publication date
- 26 May 2015
- Award date
- 30 May 2014
- Signing date
- 2 March 2015
- Performance period
- 1,095 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 79800000-2 - Serviços de impressão e afins
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 999/2014
- Procedure identifier
- 1170314
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