📑Achat, location sans option d'achat, entretien d'appareils multifonctions et d'imprimantes et services connexes
Procurement process summary
This process is to purchase Achat, location sans option d'achat, entretien d'appareils multifonctions et d'imprimantes et services connexes.
This contract was awarded by 🇧🇪 SPF BOSA DG CFP for an amount of EUR 40,000,000 to 1 supplier. It was published on 2020-04-01 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇪 SPF BOSA DG CFP Buying unitnot reported Publication date2020-04-01 Contest statusnot reported DescriptionLe present marche porte sur: -- lots 1 a 14: l'achat ou la location (sans option d'achat) avec mise en service complete et la maintenance, -- lots 15 et 16: l'achat, -- lots 1 a 10: MFP, laser ou LED, couleurs et noir/blanc, -- lots 11 et 12: MFP, encres liquides (ou gels ou solides), couleurs, -- lots 13 et 14: imprimantes, laser ou LED, couleurs et noir/blanc, -- lot 15: imprimantes -- encres liquides (ou gels ou solides) - couleurs, -- lot 16: imprimantes portables/mobiles, -- lots 17 a 22: prolongations pour une, deux ou trois annees supplementaires de maintenance d'imprimantes et MFP achetes ou loues sur les precedents contrats de la CMS et dont le contrat de maintenance est arrive a echeance (differents modeles HP, Konica Minolta, Lexmark, Ricoh, Samsung en Xerox) sans que la duree de vie de l'appareil ne soit atteinte, -- lot 23: logiciel supportant les parcs heterogenes.Awards
This award was granted to Ricoh Belgium NV by SPF BOSA DG CFP for an amount of EUR 40,000,000. The procurement process was conducted through open for the category of services. The award was granted on 2021-01-27. This is award number 20.
This contract has multiple awards. This is award number 20. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇧🇪 Ricoh Belgium NV | EUR 40,000,000 | 2021-01-27 | 20 |
Market context and opportunities
The execution of this contract allows the entity SPF BOSA DG CFP to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBE_ocds-70d2nz-9319b2c6-feb3-4d01-9d2c-975b389951dc-award-20Publication date2020-04-01Contract datenot reportedAward date2021-01-27CategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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