PUBLIC CONTRACT · 2019
Aquisição de tablets – 1o Ciclo Sever do Vouga
- Contract value
- €25,500.00
- Signed on
- 6 November 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 6042588PUBLISHED SUBJECT
Aquisição de tablets – 1o Ciclo Sever do Vouga
Parties involved
- Place of performance
- Portugal, Aveiro, Sever do Vouga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Foto Arestal, Lda · Tax ID 503427527
Values and timeline
- Contract price
- €25,500.00
- Procedure base price
- €25,500.00
- Total effective price
- €25,500.00
- Publication date
- 20 November 2019
- Award date
- 29 October 2019
- Signing date
- 6 November 2019
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 30213200-7 - Computadores tabulares (tablet computers)
- 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
- 4269262
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