PUBLIC CONTRACT · 2014

Aquisição de 20 projetores para renovar o parque de projetores do Campus da FCT/UNL: 15 projetores para a Divisão de Informática, 3 projetores para o CENTRIA, 1 projetor para o DCEA e 1 projetor para o DF

Contract value
€15,500.00
Signed on
27 November 2014
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 1320917

PUBLISHED DESCRIPTION

sem contrato escrito

Parties involved

Place of performance
Portugal, Setúbal, Almada
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
The Audiovisual Company, S.A. · Tax ID 503501980

Values and timeline

Contract price
€15,500.00
Procedure base price
€16,000.00
Total effective price
€15,500.00
Publication date
9 December 2014
Award date
25 November 2014
Signing date
27 November 2014
Performance period
15 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
Not stated
CPV code
30232000-4 - Equipamento periférico
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
1341927

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