PUBLIC CONTRACT · 2021
01/CP/sgec/2021 - Lote 2
- Contract value
- €96,000.00
- Signed on
- 5 November 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 8489560PUBLISHED SUBJECT
Subscrição de licenciamento de software Microsoft e aquisição de serviços de suporte a soluções Microsoft, designados "Suporte Premier"
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SYMBOLAND, UNIPESSOAL, Lda. · Tax ID 515370754
- Bidder
- INETUM ESPAÑA, S.A. - SUCURSAL EM PORTUGAL · Tax ID 980079659
- Bidder
- CLARANET II SOLUTIONS, S.A. · Tax ID 510728189
- Bidder
- Vodafone Portugal - Comunicações Pessoais, S.A. · Tax ID 502544180
- Bidder
- Exitus, Soluções Tecnológicas, Lda · Tax ID 509117660
- Bidder
- RIS 2048 - Sistemas Informáticos e Comunicações, S.A. · Tax ID 504904493
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €96,000.00
- Procedure base price
- €120,363.76
- Total effective price
- €96,000.00
- Publication date
- 13 December 2021
- Award date
- 20 October 2021
- Signing date
- 5 November 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 serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 72000000-5 - Serviços de TI: consultoria, desenvolvimento de software, Internet e apoio
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 11390/2021
- Procedure identifier
- 5446668
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