PUBLIC CONTRACT · 2016
Servidores para infraestrutura SQL e serviços de manutenção - OA081116CPS
- Contract value
- €126,700.03
- Signed on
- 23 December 2016
- Procedure
- Open procedure (Concurso público)
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Record 2918018PUBLISHED DESCRIPTION
OA081116CPS - Servidores para infraestrutura SQL e serviços de manutenção
WHO CONTRACTED
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
- Netdis - Distribuição de Equipamentos Informáticos, Lda. · Tax ID 504182340
- Bidder
- Digitmarket - Sistemas de Informação, S.A. · Tax ID 505046555
- Bidder
- Solidnetworks Business Consulting, Lda. · Tax ID 508991579
- Bidder
- JP WM, LDA. · Tax ID 513283684
- Bidder
- Dimension Data Portugal, S.A. · Tax ID 505134195
- Bidder
- TCSI DIGIBERIA, S.A. · Tax ID 502670355
- Bidder
- NOVABASE IMS – INFRASTRUCTURES E MANAGED SERVICES, SA · Tax ID 500074372
- Bidder
- Informática El Corte Inglês, S.A. · Tax ID 980079659
- Bidder
- Noesis · Tax ID 505128985
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €126,700.03
- Procedure base price
- €195,000.00
- Total effective price
- €126,700.03
- Publication date
- 18 January 2017
- Award date
- 13 December 2016
- Signing date
- 23 December 2016
- Performance period
- 1,094 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; Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 48822000-6 - Servidores informáticos; 50312000-5 - Manutenção e reparação de equipamento 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
- 7128/2016
- Procedure identifier
- 2407402
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