Contract details:

Object of the contract

Mantenimiento de impresoras OCE color stream 6500 y OCE jet stream 1000.

File number

5108/18

Procedure of contracting

Negociado sin publicidad

Organ of contracting

Gerencia de Informática de la Seguridad Social.

Duration of the contract

1 año

Tender details:

State

Resuelta (RES)

Amount of bidding

877.687,52€

Number of bidders

1

Outcome of the tender

Adjudicado

Awardee details:

Awardee

CANON ESPAÑA, S.A.U.. ( NIF: A28122125 )

Amount of adjudication

877,687.52€

Contract modification data:

Modification number: 1

note on modification: Prórroga de contrato

Term of the modification: 1 AÑOS

Final term after modification: 2 AÑOS

Modification reference: 1

Amount of the modification: 877,687.52€

Final amount after modification: 1,755,375.04€

For more information:

More information on this contract in the Platform for Recruitment of the Public Sector