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PUBLIC CONTRACT · 2021

CCS-UMC-00011_2021: Aquisição de Equipamento Informático para o Hospital Garcia de Orta, E.P.E.

Contract value
€332.50
Signed on
16 March 2021
Procedure
Open procedure (Concurso público)

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 7689692

PUBLISHED SUBJECT

CCS-UMC-00011_2021: Aquisição de Equipamento Informático para o Hospital Garcia de Orta, E.P.E.

WHO CONTRACTED

Parties involved

Place of performance
Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
CTT - Correios de Portugal, SA · Tax ID 500077568
Bidder
Max One Material de Escritório, Lda. · Tax ID 507052609
Bidder
Symboland, Lda · Tax ID 515370754
Bidder
EDNI, LDA. · Tax ID 503258121

HOW MUCH AND WHEN

Values and timeline

Contract price
€332.50
Procedure base price
€178,685.50
Total effective price
Not reported on Portal BASE
Publication date
31 May 2021
Award date
16 March 2021
Signing date
16 March 2021
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 bens móveis
Award criterion
Not stated
CPV code
30230000-0 - Equipamento informático
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
No
Notice
1312/2021
Procedure identifier
5089501

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