PUBLIC CONTRACT · 2014

Renovações de Prestação de serviços informáticos para a gestão comercial do serviço de águas da VRSA - Sociedade de Gestão Urbana, EM, SA

Contract value
€31,779.00
Signed on
22 August 2014
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 1940734

PUBLISHED DESCRIPTION

15/2014

Parties involved

Place of performance
Portugal, Faro, Vila Real Sto Antonio
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
CGITI Portugal, SA · Tax ID 502605731

Values and timeline

Contract price
€31,779.00
Procedure base price
€31,790.00
Total effective price
Not reported on Portal BASE
Publication date
11 January 2016
Award date
12 August 2014
Signing date
22 August 2014
Performance period
335 days

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

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
72268000-1 - Serviços de fornecimento de software
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
1893107

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