PUBLIC CONTRACT · 2018
Aquisição de serviços para manutenção de equipamentos multifuncionais de cópia, impressão, fax e digitalização da marca Ricoh com fornecimento de consumíveis.
- Contract value
- €15,750.00
- Signed on
- 9 May 2018
- 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 4463948PUBLISHED SUBJECT
Aquisição de serviços para manutenção de equipamentos multifuncionais de cópia, impressão, fax e digitalização da marca Ricoh com fornecimento de consumíveis.
Parties involved
- Place of performance
- Not stated
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JRJ - Comércio de Equipamentos de Escritório, Lda · Tax ID 501788506
Values and timeline
- Contract price
- €15,750.00
- Procedure base price
- €15,800.00
- Total effective price
- €15,750.00
- Publication date
- 11 May 2018
- Award date
- Date not stated
- Signing date
- 9 May 2018
- Performance period
- 240 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
- Not stated
- CPV code
- 50313000-2 - Manutenção e reparação de máquinas de reprografia
- Legal basis
- Artigo 19.º, 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
- 3393539
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