PUBLIC CONTRACT · 2012

Contrato para o fornecimento de diversos equipamento e materiais informáticos para serem utilizados pelos alunos do curso Técnico de Gestão de Equipamentos Informáticos

Contract value
€5,844.00
Signed on
12 November 2012
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 616771

PUBLISHED SUBJECT

Compra dos seguintes bens <br/>10 caixas ATX Pretas<br/>10 fontes de alimentação 500W<br/>10 processadores de 3.1Ghz<br/>10 Motherboards Soket 1155 c/ placa de rede 10/100<br/>10 memórias 4GB ddr3 1333<br/>10 Discos de 500GB 3.5” SATA<br/>10 Leitores/ Gravadores de DVDRW <br/>10 Placas de vídeo VGA com 1GBddr3 HDMI<br/>10 leitores de cartões internos<br/>50 Cabo Rede CAT5E UTP<br/>10 monitor tft 19 pol<br/>1 unidade Switch 16xRJ45 10/100Mbps<br/>20 Ficha RJ45

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Matosinhos
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Megastock, Informática L.da · Tax ID 503766526

HOW MUCH AND WHEN

Values and timeline

Contract price
€5,844.00
Procedure base price
€7,250.00
Total effective price
€5,844.00
Publication date
16 November 2012
Award date
12 November 2012
Signing date
12 November 2012
Performance period
2 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
Award criterion
Not stated
CPV code
30200000-1 - Equipamento e material informático
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
530476

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