PUBLIC CONTRACT · 2013
Contrato de aquisição de material informático
- Contract value
- €9,998.00
- Signed on
- 13 February 2013
- 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 705641PUBLISHED SUBJECT
Fornecimento de material informático para a utilização nas disciplinas do Curso CEF na Escola Básica Virgína Moura
WHO CONTRACTED
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
- Helder José Araújo, unipessoal Lda · Tax ID 509905919
- Bidder
- NORTE ESCOLAR - Equipamentos Educativos, SA. · Tax ID 503128368
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,998.00
- Procedure base price
- €10,000.00
- Total effective price
- €9,998.00
- Publication date
- 5 March 2013
- Award date
- 13 February 2013
- Signing date
- 13 February 2013
- Performance period
- 365 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 30200000-1 - Equipamento e material informático
- 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
- 561548
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