PUBLIC CONTRACT · 2019

AD001.DFR.2019 (Ajuste Direto - Prestação de serviços de Plataforma para Faturação Eletrónica)

Contract value
€6,500.00
Signed on
6 May 2019
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 5686886

PUBLISHED SUBJECT

AD001.DFR.2019 (Ajuste Direto - Prestação de serviços de Plataforma para Faturação Eletrónica)

Parties involved

Place of performance
Portugal, Lisboa, Cascais
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
SAPHETY LEVEL - TRUSTED SERVICES, S.A · Tax ID 507957547

Values and timeline

Contract price
€6,500.00
Procedure base price
€6,500.00
Total effective price
€6,500.00
Publication date
8 July 2019
Award date
3 May 2019
Signing date
6 May 2019
Performance period
1,080 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Preço ou custo
CPV code
72000000-5 - Serviços de TI: consultoria, desenvolvimento de software, Internet e apoio
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
4000027

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