PUBLIC CONTRACT · 2016

Aquisição de material para reparação e manutenção dos projectores de imagem: 120 Unidades: Adaptadores HDB15 (VGA) macho / fêmea – Port Saver 60 Unidades: Cabo VGA HD15 macho / fêmea HQ de 3 metros 40 Unidades: Cabo de rede CAT6 UTP RJ45 de 15 metros 4: Lâmpadas para projectores Sanyo – Ref: LMP 107 3: Lâmpadas para projectores NEC 311 X – Ref: NP15LP

Contract value
€1,822.00
Signed on
24 June 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 2264866

PUBLISHED SUBJECT

Aquisição de material para reparação e manutenção dos projectores de imagem: 120 Unidades: Adaptadores HDB15 (VGA) macho / fêmea – Port Saver 60 Unidades: Cabo VGA HD15 macho / fêmea HQ de 3 metros 40 Unidades: Cabo de rede CAT6 UTP RJ45 de 15 metros 4: Lâmpadas para projectores Sanyo – Ref: LMP 107 3: Lâmpadas para projectores NEC 311 X – Ref: NP15LP

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Big-Spot Lda · Tax ID 509638732

Values and timeline

Contract price
€1,822.00
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
29 June 2016
Award date
17 June 2016
Signing date
24 June 2016
Performance period
1 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
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (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
2195061

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