PUBLIC CONTRACT · 2024
Aquisição de serviços de manutenção dos Equipamentos DELL da Fundação INATEL
- Contract value
- €47,800.00
- Signed on
- 10 May 2024
- Procedure
- Open procedure (Concurso público)
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 10831538PUBLISHED SUBJECT
Aquisição de serviços de manutenção dos Equipamentos DELL da Fundação INATEL
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- 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
- Decunify - Soluções de Comunicações, S.A. · Tax ID 504889893
- Bidder
- DIGIBÉRIA INFORMATION TECHNOLOGIES, S.A. · Tax ID 502670355
- Bidder
- Divultec-Serviços de Informática, Lda. · Tax ID 508453259
Values and timeline
- Contract price
- €47,800.00
- Procedure base price
- €48,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 July 2024
- Award date
- 10 May 2024
- Signing date
- 10 May 2024
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 50312000-5 - Manutenção e reparação de equipamento informático
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 6392/2024
- Procedure identifier
- 7070184
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