PUBLIC CONTRACT · 2019

Aquisição de serviços de Suporte e Assistência técnica ao software de ERP em uso no LNEG, para o ano de 2019

Contract value
€24,100.68
Signed on
28 October 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 6063531

PUBLISHED SUBJECT

Aquisição de serviços de Suporte e Assistência técnica ao software de ERP em uso no LNEG, para o ano de 2019

WHO CONTRACTED

Parties involved

Place of performance
Portugal; Portugal, Lisboa, Amadora
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
INDRA SISTEMAS PORTUGAL S A · Tax ID 506176142

HOW MUCH AND WHEN

Values and timeline

Contract price
€24,100.68
Procedure base price
€24,100.68
Total effective price
€24,100.68
Publication date
27 November 2019
Award date
22 October 2019
Signing date
28 October 2019
Performance period
64 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 serviços
Award criterion
Melhor relação qualidade – preço
CPV code
72267100-0 - Manutenção de software para as tecnologias da infomação
Legal basis
Artigo 24.º, n.º 1, alínea e), subalínea ii) 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
4213690

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