PUBLIC CONTRACT · 2015
Aluguer Operacional de equipamentos e serviços de impressão, cópia, digitalização e fax para o Município de Torres Novas
- Contract value
- €289,138.32
- Signed on
- 27 November 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 1874960PUBLISHED DESCRIPTION
Contrato no 42/2015
Parties involved
- Place of performance
- Portugal, Santarém, Torres Novas
- 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, Lda · Tax ID 504654748
- Bidder
- MCI-Maurílio Caires Informática lda. · Tax ID 511099290
- Bidder
- KONICA MINOLTA BUSIN. SOLUT. PORT. UNIPESS, LDA · Tax ID 502120070
Values and timeline
- Contract price
- €289,138.32
- Procedure base price
- €319,734.50
- Total effective price
- €304,823.67
- Publication date
- 4 December 2015
- Award date
- 14 October 2015
- Signing date
- 27 November 2015
- Performance period
- 1,095 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
- 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
- 4022/2015
- Procedure identifier
- 1482331
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.