PUBLIC CONTRACT · 2018
Aquisição de material informático para o Instituto de Avaliação Educativa, I.P.
- Contract value
- €1,815.00
- Signed on
- 21 November 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9268478PUBLISHED DESCRIPTION
N.º 5/AQ-EI/IAVE/2018
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
- PAULO S CONDE UNIPESSOAL LDA · Tax ID 506324729
- Bidder
- PROLOGICA S.A. · Tax ID 501432507
- Bidder
- Claranet II Solutions, S.A. · Tax ID 510728189
- Bidder
- INETUM ESPAÑA SA · Tax ID 980079659
- Bidder
- BASE2, LDA · Tax ID 501333401
- Bidder
- CPCIS - Companhia Portuguesa de Computadores Informatica e Sistemas S.A. · Tax ID 501267255
- Bidder
- MAX ONE - MATERIAL DE ESCRITORIO. LDA · Tax ID 507052609
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,815.00
- Procedure base price
- €18,170.00
- Total effective price
- €1,815.00
- Publication date
- 19 May 2022
- Award date
- 21 November 2018
- Signing date
- 21 November 2018
- Performance period
- 60 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
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 30213000-5 - Computadores pessoais
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo Quadro para aquisição e aluguer operacional de equipamento informático
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3726972
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