PUBLIC CONTRACT · 2019
Serviços de suporte técnico ao siga e fornecimento de consumíveis
- Contract value
- €153,975.00
- Signed on
- 29 April 2019
- Procedure
- Open procedure (Concurso público)
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 5545186PUBLISHED DESCRIPTION
AQUISIÇÃO DE SERVIÇOS DE SUPORTE TÉCNICO AO SIGA E FORNECIMENTO DE CONSUMÍVEIS
WHO CONTRACTED
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
- Fujitsu Technology Solutions, Lda · Tax ID 500646791
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €153,975.00
- Procedure base price
- €153,975.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 May 2019
- Award date
- 5 April 2019
- Signing date
- 29 April 2019
- Performance period
- 245 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; Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 72611000-6 - Serviços de assistência técnica informática
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 1957/2019
- Procedure identifier
- 3864113
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