PUBLIC CONTRACT · 2016
Aquisição de serviços da plataforma eletrónica de contratação pública
- Contract value
- €5,550.00
- Signed on
- 10 March 2016
- 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 2121039PUBLISHED SUBJECT
Aquisição pelo Teatro Nacional São João, de serviços da plataforma eletrónica de contratação pública e de registos de ajustes diretos simplificados no portal Base
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Vortal, Comercio Eletrónico, Consultadoria e Multimédia,S.A. · Tax ID 505141019
Values and timeline
- Contract price
- €5,550.00
- Procedure base price
- €5,850.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 April 2016
- Award date
- 29 February 2016
- Signing date
- 10 March 2016
- Performance period
- 1,095 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 72000000-5 - Serviços de TI: consultoria, desenvolvimento de software, Internet e apoio
- 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
- 2059912
Compare with other contracts
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