PUBLIC CONTRACT · 2024

PROCEDIMENTO REVISTO- Aquisição, por lotes, de: Lote 1: Licenciamento e assistência técnica para o software de Gestão Documental; Lote 2:Serviços de manutenção do Data Center; Lote 3:Serviços de manutenção do Hardware Lenovo.

Contract value: €14,418.12
Signed on: 19 December 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 11103548

PUBLISHED SUBJECT

Parties involved

Contracting body: Escola Superior de Enfermagem do Porto
Awardee: Decunify - Soluções de Comunicações, S.A.
Place of performance: Portugal, Porto, Porto
NUTS region: PT11A - Área Metropolitana do Porto

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: Eurotux Informatica, SA · Tax ID 504827715

Values and timeline

Contract price: €14,418.12
Procedure base price: €36,207.16
Total effective price: Not reported on Portal BASE
Publication date: 23 December 2024
Award date: 16 December 2024
Signing date: 19 December 2024
Performance period: 1,095 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: 50324100-3 - Serviços de manutenção de sistemas
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: 24950/2024
Procedure identifier: 7312764

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