PUBLIC CONTRACT · 2021

Prestação de serviços para a locação operacional de equipamentos de cópia, impressão e digitalização, incluindo software de gestão, assistência técnica e fornecimento de consumíveis

Contract value: €19,183.50
Signed on: 25 October 2021
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 8161068

PUBLISHED SUBJECT

Parties involved

Contracting body: Empreendimentos Hidroeléctricos do Alto Tâmega e Barroso, EIM, SA
Awardee: I-Colours
Place of performance: Portugal, Vila Real, Chaves; Portugal, Vila Real, Ribeira de Pena
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: I-Colours · Tax ID 508316081
Bidder: Consurema - consumíveis de escritório e papelaria, Lda · Tax ID 503837369
Bidder: Konica Minolta Business Solutions Portugal, Unipessoal, Lda · Tax ID 502120070

Values and timeline

Contract price: €19,183.50
Procedure base price: €25,560.00
Total effective price: Not reported on Portal BASE
Publication date: 28 October 2021
Award date: 19 October 2021
Signing date: 25 October 2021
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: 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: 5626543

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