PUBLIC CONTRACT · 2019
Contrato de fornecimento de serviços n.º 01/2019 - Serviços de utilização de plataforma eletrónica de compras
- Contract value
- €564.00
- Signed on
- 19 September 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 5923816PUBLISHED SUBJECT
Fornecimento do serviço de utilização de plataforma eletrónica de compras públicas, destinado ao tratamento dos procedimentos de contratação pública a realizar pela ACIF – Associação Comercial e Industrial de Vila Nova de Famalicão
Parties involved
- Place of performance
- Portugal, Braga, Vila Nova de Famalicão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MIROMA - Serviços e Gestão de Participações, Lda. · Tax ID 503150371
Values and timeline
- Contract price
- €564.00
- Procedure base price
- €1,140.00
- Total effective price
- €564.00
- Publication date
- 11 October 2019
- Award date
- 9 September 2019
- Signing date
- 19 September 2019
- Performance period
- 1,095 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 72512000-7 - Serviços de gestão de documentos
- 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
- 4206343
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