PUBLIC CONTRACT · 2021
Serviços de manutenção das Centrais Nortel de Lisboa e Porto e do equipamento NORTEL/Avaya: Passport 8600 e switch’s de distribuição 3524G, para 2022.
- Contract value
- €7,284.04
- Signed on
- 27 December 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 8596357PUBLISHED SUBJECT
Serviços de manutenção das Centrais Nortel de Lisboa e Porto e do equipamento NORTEL/Avaya: Passport 8600 e switch’s de distribuição 3524G, para 2022.
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
- COMPTA-INFRA-ESTRUTURAS E SEGURANÇA, S.A. · Tax ID 508348773
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,284.04
- Procedure base price
- €7,284.04
- Total effective price
- €7,284.04
- Publication date
- 4 January 2022
- Award date
- 27 December 2021
- Signing date
- 27 December 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Multifator
- CPV code
- 50330000-7 - Serviços de manutenção de equipamento para telecomunicações
- 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
- 5702353
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