PUBLIC CONTRACT · 2020

Equipamento de telecomunicações com contrato de Prestação de Serviços de manutenção do equipamento VOIP RCTS no Campus Universitário de Ponta Delgada

Contract value: €11,384.22
Signed on: 29 December 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 7379063

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Universidade dos Açores
Awardee: Shar, SA
Place of performance: Portugal, Região Autónoma dos Açores, Ponta Delgada
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Shar, SA · Tax ID 506687694

HOW MUCH AND WHEN

Values and timeline

Contract price: €11,384.22
Procedure base price: €11,384.22
Total effective price: €11,384.22
Publication date: 9 January 2021
Award date: 17 December 2020
Signing date: 29 December 2020
Performance period: 1,095 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Preço ou custo
CPV code: 32500000-8 - Equipamento e material para telecomunicações; 50312600-1 - Manutenção e reparação de equipamento para as tecnologias da informação
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: 5052746

KEEP EXPLORING

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