PUBLIC CONTRACT · 2019

Necessidade de aquisição de portáteis para os alunos ao abrigo do decreto de lei 54/2018 art10, 4d)

Contract value
€2,175.00
Signed on
16 September 2019
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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 6038169

PUBLISHED DESCRIPTION

04/AQ/AEM/2019

WHO CONTRACTED

Parties involved

Place of performance
Portugal; Portugal, Coimbra, Mira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
MAX ONE - MATERIAL DE ESCRITÓRIO, LDA. · Tax ID 507052609
Bidder
Paulo S. Conde · Tax ID 506324729

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,175.00
Procedure base price
€2,400.00
Total effective price
Not reported on Portal BASE
Publication date
19 November 2019
Award date
10 July 2019
Signing date
16 September 2019
Performance period
90 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
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Melhor relação qualidade – preço
CPV code
30213000-5 - Computadores pessoais
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
Acordo Quadro para aquisição e aluguer operacional de equipamento informático
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
4237898

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