PUBLIC CONTRACT · 2021
Suporte HP para Servidores
- Contract value
- €5,306.91
- Signed on
- 27 May 2021
- 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 8532863PUBLISHED DESCRIPTION
16/2021 - Suporte HP para Servidores
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Galileu - Formação e Serviços, SA · Tax ID 506762122
- Bidder
- Inetum España SA, Sucursal de Portugal, · Tax ID 980079659
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,306.91
- Procedure base price
- €6,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 December 2021
- Award date
- 27 May 2021
- Signing date
- 27 May 2021
- Performance period
- 364 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 50312000-5 - Manutenção e reparação de equipamento informático
- 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
- 5289614
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