PUBLIC CONTRACT · 2019
Aquisição de Serviços de Suporte para Ativos de Rede do centro Hospitalar do Tâmega e Sousa, E.P.E.
- Contract value
- €67,895.00
- Signed on
- 29 January 2019
- 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 5259378PUBLISHED DESCRIPTION
08/Cpr.18.352 - Aquisição de Serviços de Suporte para Ativos de Rede do centro Hospitalar do Tâmega e Sousa, E.P.E.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Penafiel; Portugal, Porto, Amarante
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gonksys, S.A · Tax ID 510874169
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €67,895.00
- Procedure base price
- €69,842.30
- Total effective price
- Not reported on Portal BASE
- Publication date
- 15 February 2019
- Award date
- 23 January 2019
- Signing date
- 29 January 2019
- Performance period
- 7 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 serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 72700000-7 - Serviços de rede informática
- 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
- 3849028
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.