PUBLIC CONTRACT · 2024
2024/spf/uc/703 - Consulta prévia para aquisição de equipamentos informáticos para o iscte-instituto universitário de Lisboa
- Contract value
- €1,318.58
- Signed on
- 16 May 2024
- 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 10728361PUBLISHED SUBJECT
2024/SPF/UC/703 - CONSULTA PRÉVIA PARA AQUISIÇÃO DE EQUIPAMENTOS INFORMÁTICOS PARA O ISCTE-INSTITUTO UNIVERSITÁRIO DE LISBOA
Parties involved
- Place of performance
- Portugal
- NUTS region
- PTZZZ - Extra-Regio NUTS 3 (Todos)
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- IMG - OFFICE SOLUTIONS, LDA · Tax ID 516288580
- Bidder
- El Corte Inglés Grandes Armazéns S.A. · Tax ID 501810285
- Bidder
- PRN-INFORMATICA, LDA · Tax ID 504100327
Values and timeline
- Contract price
- €1,318.58
- Procedure base price
- €4,970.72
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 May 2024
- Award date
- 14 May 2024
- Signing date
- 16 May 2024
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Multifator
- CPV code
- 32500000-8 - Equipamento e material para telecomunicações
- 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
- 7010753
Compare with other contracts
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