PUBLIC CONTRACT · 2024
Cpr 24/c/00118 - Aquisição de material informático
- Contract value
- €1,191.62
- Signed on
- 19 June 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10803181PUBLISHED SUBJECT
CPR 24/C/00118 - AQUISIÇÃO DE MATERIAL INFORMÁTICO
Parties involved
- Contracting body
- Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
- Place of performance
- Portugal, Lisboa, Loures
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CPCECHO, LDA. · Tax ID 504308289
- Bidder
- Tecnirede, Comunicação de Dados S. A. · Tax ID 502780711
- Bidder
- PRN-INFORMÁTICA, LDA. · Tax ID 504100327
- Bidder
- BYTEGAMING UNIPESSOAL, LDA · Tax ID 517541483
Values and timeline
- Contract price
- €1,191.62
- Procedure base price
- €1,555.00
- Total effective price
- €1,191.62
- Publication date
- 3 July 2024
- Award date
- 13 June 2024
- Signing date
- 19 June 2024
- Performance period
- 20 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
- Monofator
- CPV code
- 30237000-9 - Partes, acessórios e fornecimentos para computadores
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7112321
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