PUBLIC CONTRACT · 2019
Aquisição, manutenção e assistência técnica da ferramenta PowerBI ScoreCards para Hospital Senhora da Oliveira - Guimarães, EPE
- Contract value
- €9,750.00
- Signed on
- 2 September 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 6684314PUBLISHED DESCRIPTION
AJUSTE DIRETO AM No 17 393/2019 – Aquisição, manutenção e assistência técnica da ferramenta PowerBI ScoreCards para Hospital Senhora da Oliveira - Guimarães, EPE
Parties involved
- Place of performance
- Portugal, Braga, Guimarães
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Devscope - Soluções de Sistemas e Tecnologias de Informação SA · Tax ID 506694615
Values and timeline
- Contract price
- €9,750.00
- Procedure base price
- €9,750.00
- Total effective price
- €9,750.00
- Publication date
- 16 June 2020
- Award date
- 16 August 2019
- Signing date
- 2 September 2019
- Performance period
- 122 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 72000000-5 - Serviços de TI: consultoria, desenvolvimento de software, Internet e apoio
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea iii) 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
- 4578573
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