PUBLIC CONTRACT · 2025

Aquisição de Material Informático para Diversos Projetos de Investigação

Contract value: €25,811.30
Signed on: 12 June 2025
Procedure: Prior consultation (Consulta Prévia)

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 11795176

PUBLISHED SUBJECT

O presente Caderno de Encargos compreende as cláusulas a incluir no contrato a celebrar na sequência de procedimento por consulta prévia que tem por objeto a Aquisição Material Informático para Diversos Projetos de Investigação (CPV 30200000-1 "Equipamentos e material informático"),

Parties involved

Contracting body: Associação para o Desenvolvimento do Atlantic International Research Centre - ( AD AIR CENTRE)
Awardee: NEWSOFTER - INFORMÁTICA DE GESTÃO, LDA
Place of performance: Portugal, Lisboa, Lisboa; Portugal, Região Autónoma dos Açores, Angra do Heroismo
NUTS region: PT200 - Região Autónoma dos Açores

WHO BID

Awardee and competitors

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

Awardee: NEWSOFTER - INFORMÁTICA DE GESTÃO, LDA · Tax ID 512099057
Bidder: Escritório Digital Representações Lda. · Tax ID 512068500

Values and timeline

Contract price: €25,811.30
Procedure base price: €31,062.00
Total effective price: Not reported on Portal BASE
Publication date: 15 October 2025
Award date: 3 June 2025
Signing date: 12 June 2025
Performance period: 45 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 ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7846653

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