PUBLIC CONTRACT · 2019
Serviços manutenção das Centrais Nortel de Lisboa e Porto e do equipamento NORTEL/Avaya: Passport 8600 e switch’s de distribuição 3524G
- Contract value
- €7,284.04
- Signed on
- 18 November 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 6068677PUBLISHED SUBJECT
Serviços manutenção das Centrais Nortel de Lisboa e Porto e do equipamento NORTEL/Avaya: Passport 8600 e switch’s de distribuição 3524G
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Compta-Enterprise Comunications · Tax ID 508789150
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,284.04
- Procedure base price
- €7,284.04
- Total effective price
- €7,284.04
- Publication date
- 29 November 2019
- Award date
- 13 November 2019
- Signing date
- 18 November 2019
- Performance period
- 365 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 50330000-7 - Serviços de manutenção de equipamento para telecomunicações
- 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
- 4246211
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