PUBLIC CONTRACT · 2014
Material informático para o centro escolar de s. Pedro do sul
- Contract value
- €54,497.18
- Signed on
- 30 May 2014
- 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 1084279PUBLISHED DESCRIPTION
AJUSTE DIRECTO PARA AQUISIÇÃO DE MATERIAL INFORMÁTICO PARA O CENTRO ESCOLAR DE S. PEDRO DO SUL
Parties involved
- Place of performance
- Portugal, Viseu, São Pedro do Sul
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAGINADOZE - SOLUÇÕES INFORMÁTICAS, UNIPESSOAL, LDA · Tax ID 506793320
Values and timeline
- Contract price
- €54,497.18
- Procedure base price
- €59,864.23
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 June 2014
- Award date
- 15 May 2014
- Signing date
- 30 May 2014
- Performance period
- 15 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30200000-1 - Equipamento e material informático; 32415000-5 - Rede ethernet; 30195200-4 - Quadros electrónicos ou acessórios; 30232150-0 - Impressoras de jacto de tinta
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1209202
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