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PUBLIC CONTRACT · 2018

Aquisição de serviços conexos de assistência pós-venda ao software anitivírus kaspersky endpoint security for business

Contract value
€7,822.83
Signed on
28 February 2018
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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 4369042

PUBLISHED SUBJECT

AQUISIÇÃO DE SERVIÇOS CONEXOS DE ASSISTÊNCIA PÓS-VENDA AO SOFTWARE ANITIVÍRUS KASPERSKY ENDPOINT SECURITY FOR BUSINESS

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
Reload - Consultoria Informática, Lda. · Tax ID 506210855
Bidder
Maxone - Material de Escritório, Lda · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€7,822.83
Procedure base price
€9,103.77
Total effective price
€7,822.83
Publication date
22 March 2018
Award date
8 February 2018
Signing date
28 February 2018
Performance period
1,036 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
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
48761000-0 - Pacote de software antivírus
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Acordo quadro de licenciamento de software e serviços conexos
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3336549

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