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PUBLIC CONTRACT · 2017

Aquisição de serviços de impressão (managed print services) para as empresas do grupo Águas de Portugal

Contract value
€108,988.73
Signed on
4 May 2017
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 3620985

PUBLISHED SUBJECT

Aquisição de serviços de impressão (managed print services) para as empresas do grupo Águas de Portugal

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Setúbal, Santiago do Cacém; Portugal, Setúbal, Sines
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
SETPULSAR SERVIÇOS DE PORTUGAL, LDA · Tax ID 510540864
Bidder
RICOH PORTUGAL UNIPESSOAL, LDA. · Tax ID 508080975
Bidder
Xerox · Tax ID 501656677
Bidder
BELTRÃO COELHO, LDA · Tax ID 504654748
Bidder
Canon Portugal, SA. · Tax ID 507477740

HOW MUCH AND WHEN

Values and timeline

Contract price
€108,988.73
Procedure base price
€208,500.00
Total effective price
Not reported on Portal BASE
Publication date
24 August 2017
Award date
13 April 2017
Signing date
4 May 2017
Performance period
1,460 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
Award criterion
Not stated
CPV code
79810000-5 - Serviços de impressão
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
Yes
Environmental criterion
Yes
Notice
1753/2017
Procedure identifier
2633417

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