PUBLIC CONTRACT · 2021
Fatura ZFT1/1504745804 valor 10499.70 AQUISIÇÃO DE PORTÁTEIS PARA AS ESCOLAS - 30 HP 240 G7 14" 4+128GB W10H 2A, 30 MALA LFNBB035, 30 RATO OPTICO C/FIOS INSYS. (COVID-19)
- Contract value
- €8,536.35
- Signed on
- Date not stated
- Procedure
- Simplified direct award (Ajuste direto simplificado)
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 7509893PUBLISHED SUBJECT
Fatura ZFT1/1504745804 valor 10499.70 AQUISIÇÃO DE PORTÁTEIS PARA AS ESCOLAS - 30 HP 240 G7 14" 4+128GB W10H 2A, 30 MALA LFNBB035, 30 RATO OPTICO C/FIOS INSYS. (COVID-19)
Parties involved
- Place of performance
- Not stated
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MEO-Serviços de Comunicações e Multimédia, SA · Tax ID 504615947
Values and timeline
- Contract price
- €8,536.35
- Procedure base price
- €0.00
- Total effective price
- €8,536.35
- Publication date
- 3 March 2021
- Award date
- Date not stated
- Signing date
- Date not stated
- Performance period
- 0 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Simplified direct award (Ajuste direto simplificado)
- Award criterion
- Not stated
- CPV code
- 30213100-6 - Computadores portáteis
- Legal basis
- Not stated
- Regime
- Decreto-Lei n.º 10-A/2020, de 13.03
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5166270
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.