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PUBLIC CONTRACT · 2018

Aquisição de equipamento informático

Contract value
€1,121.91
Signed on
20 June 2018
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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 6333223

PUBLISHED DESCRIPTION

4-GAMA/2018

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
Max One - Material de Escritório, Lda · Tax ID 507052609
Bidder
Claranet II Solutions, S.A. · Tax ID 510728189
Bidder
BASE2, LDA · Tax ID 501333401
Bidder
INETUM ESPAÑA SA · Tax ID 980079659
Bidder
PROLOGICA S.A. · Tax ID 501432507
Bidder
PSC - PAULO S. CONDE, LDA. · Tax ID 506324729

Values and timeline

Contract price
€1,121.91
Procedure base price
€1,121.91
Total effective price
Not reported on Portal BASE
Publication date
17 February 2020
Award date
20 June 2018
Signing date
20 June 2018
Performance period
20 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Preço ou custo
CPV code
30213000-5 - Computadores pessoais
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Acordo Quadro para aquisição e aluguer operacional de equipamento informático
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3727194

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