PUBLIC CONTRACT · 2021
Compra de diverso material informático.
- Contract value
- €1,585.22
- Signed on
- 28 July 2021
- 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 7781354PUBLISHED SUBJECT
O objeto do presente procedimento é a aquisição dos seguintes materiais: Discos duro SSD EMTEC C150 240 GB SATA III 6 GB/s; Alojamento do Site, Moodle, Emails (anual); Tinteiro n.º 21 para impressora HP preto; Tinteiro n.º 22 para impressora HP cor; Televisor Led TV Samsung 55’’ TU7005 4K Crystal UHD Smart TV; Suport LCD/Plasma 32’’ – 65’’ 40Kg Vesa máx 800x600 inclinável com nível preto; Adaptador VGA-M + Audio 3,5 mm Jack HDMI – F 0,15m; Peças Aço Inox com 628x1000x0,8mm; Cabo HDMI High Speed com Ethernet 3D GoldPlated HQ M/M 10m; Cabo 5 linhas 2.5G (metro).
Parties involved
- Place of performance
- Portugal, Porto, Gondomar
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Strong Promise - Soluções & Sistemas Informáticos, Lda · Tax ID 508979196
Values and timeline
- Contract price
- €1,585.22
- Procedure base price
- €2,000.00
- Total effective price
- €1,585.22
- Publication date
- 2 August 2021
- Award date
- 28 July 2021
- Signing date
- 28 July 2021
- Performance period
- 5 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 72500000-0 - Serviços relacionados com a informática
- 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
- 5405540
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