PUBLIC CONTRACT · 2013
AD 51/2012 Aquisição de serviços de Suporte e Manutenção de Operacionalidade e de Filtragem de Correio Eletrónico
- Contract value
- €22,500.00
- Signed on
- 2 January 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 664191PUBLISHED SUBJECT
O presente contrato tem por objecto aquisição de serviços de Suporte e Manutenção de Operacionalidade e de Filtragem de Correio Eletrónico.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Barcelos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EUROTUX INFORMÁTICA S.A. · Tax ID 504827715
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €22,500.00
- Procedure base price
- €22,500.00
- Total effective price
- €21,000.00
- Publication date
- 16 January 2013
- Award date
- 21 December 2012
- Signing date
- 2 January 2013
- Performance period
- 1,095 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
- Not stated
- CPV code
- 72611000-6 - Serviços de assistência técnica informática
- 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
- 561072
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