PUBLIC CONTRACT · 2020
Aquisição de serviços de manutenção corretiva e suporte de equipamentos HP da Universidade de Évora
- Contract value
- €14,757.00
- Signed on
- 27 July 2020
- 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 6821120PUBLISHED DESCRIPTION
71/DF-GCP/2020
Parties involved
- Place of performance
- Portugal, Évora, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AXIANSEU - DIGITAL SOLUTIONS, S.A. · Tax ID 500074372
Values and timeline
- Contract price
- €14,757.00
- Procedure base price
- €14,758.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 August 2020
- Award date
- 21 July 2020
- Signing date
- 27 July 2020
- Performance period
- 188 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
- Melhor relação qualidade – preço
- CPV code
- 50324200-4 - Serviços de manutenção preventiva
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 4642829
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