PUBLIC CONTRACT · 2024

14/CLPQ/AT/2024 - Aquisição de serviços de desenvolvimento aplicacional no âmbito da Manutenção do Sistema de Recibos Verdes Eletrónicos (SIRE-2), Sistema de Benefícios Fiscais (SICBEF) e Sistema de Audição Prévia (SAUDPREV)

Contract value
€187,960.00
Signed on
18 July 2024
Procedure
Restricted procedure (Concurso limitado por prévia qualificação)

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 11304232

PUBLISHED SUBJECT

14/CLPQ/AT/2024 - Aquisição de serviços de desenvolvimento aplicacional no âmbito da Manutenção do Sistema de Recibos Verdes Eletrónicos (SIRE-2), Sistema de Benefícios Fiscais (SICBEF) e Sistema de Audição Prévia (SAUDPREV)

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
INDRA Sistemas Portugal, S.A. · Tax ID 506176142
Awardee
Youman Mind Over Data, Lda. · Tax ID 510641946
Awardee
Opensoft Soluções Informáticas, S.A. · Tax ID 505781999

HOW MUCH AND WHEN

Values and timeline

Contract price
€187,960.00
Procedure base price
€187,960.00
Total effective price
Not reported on Portal BASE
Publication date
25 March 2025
Award date
21 June 2024
Signing date
18 July 2024
Performance period
275 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 serviços
Procedure type
Restricted procedure (Concurso limitado por prévia qualificação)
Award criterion
Multifator
CPV code
72200000-7 - Serviços de consultoria e de programação de software
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
3028/2024
Procedure identifier
6936450

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