PUBLIC CONTRACT · 2012
Fornecimento e montagem de uma Central Telefónica para o Hotel de Férias dos SSPSP, no Baleal
- Contract value
- €16,229.53
- Signed on
- 24 April 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 475645PUBLISHED SUBJECT
Fornecimento e montagem de uma Central Telefónica para o Hotel de Férias dos SSPSP, no Baleal
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Marinha Grande
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PT Comunicações SA · Tax ID 504615947
- Bidder
- Fonotel - Comunicações, SA · Tax ID 501397469
- Bidder
- PT PRIME SA · Tax ID 502840757
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €16,229.53
- Procedure base price
- €20,000.00
- Total effective price
- €16,229.53
- Publication date
- 12 September 2012
- Award date
- 23 April 2012
- Signing date
- 24 April 2012
- Performance period
- 20 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 32552310-3 - Centrais telefónicas digitais
- 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
- 427782
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