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Record 11542282

PUBLISHED SUBJECT

Aquisição de equipamentos, mobiliário, hardware e software no âmbito do Centro Tecnológico Especializado de Informática do Agrupamento de Escolas Raul Proença

Parties involved

Place of performance
Portugal, Leiria, Caldas da Rainha
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Rumos - Formação e Comunicação, SA. · Tax ID 500366039
Bidder
LABORIAL, SA · Tax ID 504296310
Bidder
Noveduc - Material Didáctico, Lda · Tax ID 504365185
Bidder
TECMACAL - EQUIPAMENTOS INDUSTRIAIS,S.A · Tax ID 500345821
Bidder
DREAMCELEBRATION, Unipessoal, Lda. · Tax ID 510775101
Bidder
BELTRAO COELHO, LDA. · Tax ID 504654748
Bidder
NAUTILUS, S.A · Tax ID 503653179

Values and timeline

Contract price
€13,972.20
Procedure base price
€1,001,332.05
Total effective price
€13,972.20
Publication date
29 June 2025
Award date
6 May 2025
Signing date
20 June 2025
Performance period
273 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Multifator
CPV code
48190000-6 - Pacote de software para ensino
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
2974/2025
Procedure identifier
7468650

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