PUBLIC CONTRACT · 2018
Aquisição de serviços de assistência pós-venda de Licenciamento SAP Business Objects Enterprise Premium para o IEFP, I.P.
- Contract value
- €107,736.65
- Signed on
- 4 May 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4562254PUBLISHED SUBJECT
Aquisição de serviços de assistência pós-venda de Licenciamento SAP Business Objects Enterprise Premium para o IEFP, I.P.
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
- Compta – Equipamentos e Serviços de Informática, SA · Tax ID 500069891
Values and timeline
- Contract price
- €107,736.65
- Procedure base price
- €110,000.00
- Total effective price
- €107,736.65
- Publication date
- 19 June 2018
- Award date
- 18 April 2018
- Signing date
- 4 May 2018
- Performance period
- 360 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 72610000-9 - Serviços de assistência informática
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo quadro de licenciamento de software e serviços conexos
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3437522
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