PUBLIC CONTRACT · 2018
Aquisição de equipamento informático para a Escola Superior de Saúde do Politécnico do Porto (ESS
- Contract value
- €2,816.78
- Signed on
- 31 October 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 5066620PUBLISHED SUBJECT
Aquisição de equipamento informático para a Escola Superior de Saúde do Politécnico do Porto (ESS
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EDNI-EMPRESA DISTRIBUIDORA DE M. INFORMÁTICO, LDA · Tax ID 503258121
- Bidder
- PRN INFORMATICA , LDA · Tax ID 504100327
Values and timeline
- Contract price
- €2,816.78
- Procedure base price
- €4,330.29
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 December 2018
- Award date
- 31 October 2018
- Signing date
- 31 October 2018
- Performance period
- 60 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30200000-1 - Equipamento e material informático
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 3627338
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