PUBLIC CONTRACT · 2024

Aquisição de equipamentos informáticos para Espaços Cidadão (Fixos e Móveis), dispensadoras de senhas inclusivas para Lojas de Cidadão e renovação de estações de atendimento do Centro de Contacto

Contract value
€173,800.00
Signed on
8 November 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 11031447

PUBLISHED SUBJECT

Aquisição de equipamentos informáticos para Espaços Cidadão (Fixos e Móveis), dispensadoras de senhas inclusivas para Lojas de Cidadão e renovação de estações de atendimento do Centro de Contacto

WHO CONTRACTED

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.

Bidder
BASE2, LDA · Tax ID 501333401
Bidder
M.S.N.F. Soluções Informáticas, Lda, · Tax ID 504974106
Bidder
INETUM ESPAÑA SA · Tax ID 980079659
Bidder
EDIGMA, S.A · Tax ID 508304610
Bidder
WINGSYS - INTERACTIVE TECHNOLOGY, LDA · Tax ID 503465380

HOW MUCH AND WHEN

Values and timeline

Contract price
€173,800.00
Procedure base price
€667,227.10
Total effective price
€173,800.00
Publication date
18 November 2024
Award date
28 October 2024
Signing date
8 November 2024
Performance period
577 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
30200000-1 - Equipamento e material informático
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
16825/2024
Procedure identifier
7298899

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