PUBLIC CONTRACT · 2024
Aquisição de equipamento informático
- Contract value
- €17,912.60
- Signed on
- 4 December 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11105088PUBLISHED SUBJECT
Aquisição de equipamento informático destinado ao Agrupamento de Escolas de Loureiro, Oliveira de Azeméis, para o ano civil de 2024
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- 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
- CLARANET II SOLUTIONS, S.A. · Tax ID 510728189
- Bidder
- JUMPLEVEL - EQUIPAMENTOS INFORMÁTICOS, LDA · Tax ID 509003656
Values and timeline
- Contract price
- €17,912.60
- Procedure base price
- €27,756.00
- Total effective price
- €17,912.60
- Publication date
- 23 December 2024
- Award date
- 26 November 2024
- Signing date
- 4 December 2024
- Performance period
- 27 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
- 30200000-1 - Equipamento e material informático
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Yes
- Notice
- Not stated
- Procedure identifier
- 7290734
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