PUBLIC CONTRACT · 2024
Serviços de Manutenção e Suporte do módulo de faturação hospitalar (versão 1 e 2) e da Aplicação SIGA - Lote 1 - SIGA
- Contract value
- €233,728.00
- Signed on
- 14 April 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 10682080PUBLISHED SUBJECT
Serviços de Manutenção e Suporte do módulo de faturação hospitalar (versão 1 e 2) e da Aplicação SIGA - Lote 1 - SIGA
Parties involved
- Place of performance
- Portugal, Lisboa; Portugal, Porto
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Capgemini Portugal, S.A. · Tax ID 504272179
Values and timeline
- Contract price
- €233,728.00
- Procedure base price
- €357,376.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 April 2024
- Award date
- 15 March 2024
- Signing date
- 14 April 2024
- Performance period
- 121 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 72500000-0 - Serviços relacionados com a informática
- Legal basis
- Artigo 24.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
- 6971162
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