PUBLIC CONTRACT · 2019
21190011 - Manutenção servidores (Janeiro)
- Contract value
- €4,158.33
- Signed on
- 17 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 5667408PUBLISHED SUBJECT
21190011 - Manutenção servidores (Janeiro)
Parties involved
- Place of performance
- Portugal, Braganca, Bragança
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DECUNIFY - SOLUÇÕES DE COMUNICAÇÕES, SA · Tax ID 504889893
Values and timeline
- Contract price
- €4,158.33
- Procedure base price
- €4,158.33
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 June 2019
- Award date
- 17 January 2019
- Signing date
- 17 January 2019
- Performance period
- 14 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 50300000-8 - Serviços de reparação e manutenção e serviços conexos relacionados com computadores pessoais e com equipamento burótico, audiovisual e para telecomunicações
- Legal basis
- Artigo 27.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
- Not stated
- Procedure identifier
- 4086562
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