PUBLIC CONTRACT · 2020

PF 592/2020 - Aquisição de serviços de "Manutenção de software de gestão documental, designadamente EGOV (GSE/MMD/SEAP,CARTÃO MUNÍCIPE, GSP, SCOG, PORTA GSP, ASSINATURA DIGITAL) SGA PORTAL INST. CÂMARA"

Contract value: €36,655.00
Signed on: 28 October 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 7247959

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Arcos de Valdevez
Awardee: Ano - Sistemas de Informática e Serviços, Lda.
Place of performance: Portugal, Viana do Castelo, Arcos de Valdevez
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Ano - Sistemas de Informática e Serviços, Lda. · Tax ID 503182710

Values and timeline

Contract price: €36,655.00
Procedure base price: €36,655.00
Total effective price: Not reported on Portal BASE
Publication date: 3 November 2020
Award date: 9 October 2020
Signing date: 28 October 2020
Performance period: 1,095 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: 4968075

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts