PUBLIC CONTRACT · 2015

Aquisição/fornecimento do equipamento móvel (incluindo montagem) - Material informático e electrodomésticos lar e creche.

Contract value
€24,477.81
Signed on
4 November 2015
Procedure
Open procedure (Concurso público)

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 1992287

PUBLISHED DESCRIPTION

CONTRATO N.º 3/2015

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Carregal do Sal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
SEIVA MOBILIÁRIO, LDA. · Tax ID 510585540

HOW MUCH AND WHEN

Values and timeline

Contract price
€24,477.81
Procedure base price
€181,380.00
Total effective price
Not reported on Portal BASE
Publication date
4 February 2016
Award date
13 October 2015
Signing date
4 November 2015
Performance period
45 days

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

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Not stated
CPV code
30200000-1 - Equipamento e material informático
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
4996/2015
Procedure identifier
1507702

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts