PUBLIC CONTRACT · 2020

PRC_0171/2017_STI_OP9_Aquisição de Bens e Serviços de Manutenção da Rede de Telecomunicações de Fibra Optica_2RN

Contract value: €3,846.36
Signed on: 16 July 2020
Procedure: Ao abrigo de acordo-quadro (art.º 258.º)

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Record 7006692

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Águas do Norte, S. A.
Awardee: Guiatel - Serviços de Telecomunicações, SA
Place of performance: Portugal, Vila Real
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Guiatel - Serviços de Telecomunicações, SA · Tax ID 505368102

HOW MUCH AND WHEN

Values and timeline

Contract price: €3,846.36
Procedure base price: €3,846.36
Total effective price: €3,846.36
Publication date: 25 September 2020
Award date: 16 July 2020
Signing date: 16 July 2020
Performance period: 30 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; Aquisição de serviços
Procedure type: Ao abrigo de acordo-quadro (art.º 258.º)
Award criterion: Preço ou custo
CPV code: 32560000-6 - Material de fibra óptica; 50330000-7 - Serviços de manutenção de equipamento para telecomunicações
Legal basis: Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: PRC_0171/2017 - Aquisição de Bens e Serviços de Manutenção da Rede de Telecomunicações de Fibra Ótica
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4751420

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