PUBLIC CONTRACT · 2025
Fornecimento urgente de equipamento informático para reforçar o Instituto Superior de Contabilidade e Administração do Porto
- Contract value
- €74,445.00
- Signed on
- 5 November 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 11944952PUBLISHED SUBJECT
Fornecimento urgente de equipamento informático para reforçar o Instituto Superior de Contabilidade e Administração do Porto
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- 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
- ProSoluções - Serviços Integrados de Gestão Unipessoal Lda · Tax ID 503946656
Values and timeline
- Contract price
- €74,445.00
- Procedure base price
- €74,780.00
- Total effective price
- €74,445.00
- Publication date
- 13 November 2025
- Award date
- 27 October 2025
- Signing date
- 5 November 2025
- Performance period
- 61 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
- 30230000-0 - Equipamento 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
- No
- Notice
- Not stated
- Procedure identifier
- 8045850
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