PUBLIC CONTRACT · 2019
Aquisição de serviços de manutenção preventiva e corretiva do Centro Operacional 112CONOR e 112COSUL - dezembro
- Contract value
- €49,798.79
- Signed on
- 29 November 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 6085491PUBLISHED DESCRIPTION
135/DSUMC/2019
WHO CONTRACTED
Parties involved
- Awardee
- Fujitsu Technology Solutions, Lda.; Intergraph (portugal) - Sistemas de Computação Gráfica, S.A.; Papti, Soluções Globais de Telecomunicações e Informática Unipessoal Limitada
- 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
- Fujitsu Technology Solutions, Lda. · Tax ID 500646791
- Awardee
- Intergraph (portugal) - Sistemas de Computação Gráfica, S.A. · Tax ID 502679468
- Awardee
- Papti, Soluções Globais de Telecomunicações e Informática Unipessoal Limitada · Tax ID 503280550
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €49,798.79
- Procedure base price
- €49,798.79
- Total effective price
- €49,798.78
- Publication date
- 5 December 2019
- Award date
- 27 November 2019
- Signing date
- 29 November 2019
- Performance period
- 31 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
- 72500000-0 - Serviços relacionados com a informática
- 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
- 4273943
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