PUBLIC CONTRACT · 2019
Aquisição de hardware, implementação e acessibilidade da plataforma de gestão de bilhética para o Teatro Sá da Bandeira, Convento de São Francisco e Posto móvel
- Contract value
- €11,810.00
- Signed on
- 22 January 2019
- 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 5204778PUBLISHED SUBJECT
Aquisição de hardware, implementação e acessibilidade da plataforma de gestão de bilhética para o Teatro Sá da Bandeira, Convento de São Francisco e Posto móvel
Parties involved
- Place of performance
- Portugal, Santarém, Santarém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ETNAGA - CONSULTORES SISTEMAS INFORMAÇÃO, LDA · Tax ID 502669730
Values and timeline
- Contract price
- €11,810.00
- Procedure base price
- €11,810.00
- Total effective price
- €11,896.18
- Publication date
- 1 February 2019
- Award date
- 27 December 2018
- Signing date
- 22 January 2019
- Performance period
- 1,096 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Locação de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30211300-4 - Plataformas informáticas
- 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
- 3718397
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