PUBLIC CONTRACT · 2018
3001/18/0000177 - Aquisição de Cartuchos de backup (LTO4)
- Contract value
- €817.60
- Signed on
- 29 August 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5071597PUBLISHED DESCRIPTION
3001/18/0000177
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 · Tax ID 503258121
- Bidder
- INFORMÁTICA EL CORTE INGLÊS · Tax ID 980079659
- Bidder
- BaseDois - Informática e Telecomunicações, Lda. · Tax ID 501333401
- Bidder
- CPCIS - Companhia Portugues de Computadores Informática e Sistemas, S.A. · Tax ID 501267255
- Bidder
- Prológica - Sistemas Informáticos, SA · Tax ID 501432507
- Bidder
- ITEN SOLUTIONS - Sistemas de Informação, S.A. · Tax ID 510728189
Values and timeline
- Contract price
- €817.60
- Procedure base price
- €1,200.00
- Total effective price
- €817.60
- Publication date
- 27 December 2018
- Award date
- 8 August 2018
- Signing date
- 29 August 2018
- Performance period
- 10 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 30237360-0 - Cartuchos LTO
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo Quadro para aquisição e aluguer operacional de equipamento informático
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3727108
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