PUBLIC CONTRACT · 2014
Aquisição de equipamento informático, no âmbito das operações financiadas pelo ON.2 relativamente aos centros escolares de Celeirós, Merelim S.Paio, Ponte Pedrinha, Gondizalves e Fujacal.
- Contract value
- €23,960.79
- Signed on
- 9 September 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1227939PUBLISHED DESCRIPTION
AD.77.14.DPA
Parties involved
- Awardee
- - - Ema Teixeira Morais
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Ema Teixeira Morais
Values and timeline
- Contract price
- €23,960.79
- Procedure base price
- €23,960.79
- Total effective price
- €23,960.79
- Publication date
- 15 September 2014
- Award date
- 4 September 2014
- Signing date
- 9 September 2014
- Performance period
- 3 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30230000-0 - Equipamento informático
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1282620
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