PUBLIC CONTRACT · 2012
Contrato de Aquisição da Prestação de Serviços de Manutenção e Assistência Técnica às Centrais Telefónicas Nortel
- Contract value
- €8,340.00
- Signed on
- 31 December 2012
- 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 732182PUBLISHED SUBJECT
O objeto do presente contrato, consiste na Aquisição da Prestação de Serviços de Manutenção e Assistência Técnica às Centrais Telefónicas Nortel, serviços melhor identificados e descritos nas Cláusulas Técnicas, Parte II, do Caderno de Encargos do Procedimento
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa; Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- COMPA Equipamentos e Serviços de Informática, SA. · Tax ID 500069891
- Bidder
- ONITELECOM - INFOCOMUNICAÇÕES, S.A. · Tax ID 504073206
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €8,340.00
- Procedure base price
- €8,500.00
- Total effective price
- €8,340.00
- Publication date
- 28 March 2013
- Award date
- 21 December 2012
- Signing date
- 31 December 2012
- 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 50334110-9 - Serviços de manutenção de redes telefónicas
- 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
- 535198
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