PUBLIC CONTRACT · 2020
Aquisição de Equipamento Informático para Serviços e Unidades da Universidade de Évora.
- Contract value
- €6,957.03
- Signed on
- 21 December 2020
- Procedure
- Prior consultation (Consulta Prévia)
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 7401338PUBLISHED DESCRIPTION
114/DF-GCP/2020
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Évora, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Evoralógica - Inform. Serviços, Lda. · Tax ID 504007262
- Bidder
- DIVULTEC - SERVIÇOS DE INFORMATICA LDA · Tax ID 508453259
- Bidder
- Megasoft · Tax ID 501748156
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,957.03
- Procedure base price
- €26,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 January 2021
- Award date
- 14 December 2020
- Signing date
- 21 December 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 30213100-6 - Computadores portáteis; 30236000-2 - Equipamento informático diverso; 30232150-0 - Impressoras de jacto de tinta
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 4979770
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