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PUBLIC CONTRACT · 2012

O presente contrato tem por objeto principal a aquisição, pelas entidades adjudicantes abrangidas pela Central de Compras Eletrónicas da Comunidade Intermunicipal da Lezíria do Tejo (Município de Almeirim, Alpiarça, Azambuja, Benavente, Cartaxo, Chamusca, Coruche, Golegã, Rio Maior, Salvaterra de Magos, Santarém e a CIMLT), de Serviços de Manutenção dos Ativos de Rede.

Contract value
€39,491.00
Signed on
22 February 2012
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 432548

PUBLISHED DESCRIPTION

n.º 2/2012

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Santarém, Salvaterra de Magos; Portugal, Santarém, Rio Maior; Portugal, Lisboa, Azambuja; Portugal, Santarém, Alpiarça; Portugal, Santarém, Coruche; Portugal, Santarém, Golegã; Portugal, Santarém, Almeirim; Portugal, Santarém, Cartaxo; Portugal, Santarém, Benavente; Portugal, Santarém, Chamusca
NUTS region
Not stated

WHO BID

Awardee and competitors

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€39,491.00
Procedure base price
€39,500.00
Total effective price
€39,491.00
Publication date
29 February 2012
Award date
26 January 2012
Signing date
22 February 2012
Performance period
365 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 serviços
Award criterion
Not stated
CPV code
72700000-7 - Serviços de rede informática
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
393414

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