PUBLIC CONTRACT · 2018
Aquisição de material informático
- Contract value
- €12,429.98
- Signed on
- 12 October 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 4875006PUBLISHED DESCRIPTION
Aquisição de material informático, no âmbito da operação NORTE-08-5266-FSE-000146 (Equipa Multidisciplinar/Parentalidade Positiva) – Plano Integrado e Inovador de combate ao Insucesso escolar – PIICIE
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Chaves
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SMARTCENTER INFORMÁTICA - UNIPESSOAL, LDA. · Tax ID 514934425
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,429.98
- Procedure base price
- €12,826.00
- Total effective price
- €12,429.98
- Publication date
- 15 October 2018
- Award date
- 8 October 2018
- Signing date
- 12 October 2018
- Performance period
- 30 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
- Preço ou custo
- CPV code
- 30200000-1 - Equipamento e material informático
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3635874
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