PUBLIC CONTRACT · 2022

Prestação de serviços de consultadoria técnica para apoio à implementação do sistema de faturação eletrónica (edi) no centro hospitalar universitário de Lisboa norte, E.P.E.

Contract value
€28,750.00
Signed on
25 May 2022
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 9283442

PUBLISHED DESCRIPTION

229C000065 - PRESTAÇÃO DE SERVIÇOS DE CONSULTADORIA TÉCNICA PARA APOIO À IMPLEMENTAÇÃO DO SISTEMA DE FATURAÇÃO ELETRÓNICA (EDI) NO CENTRO HOSPITALAR UNIVERSITÁRIO DE LISBOA NORTE, E.P.E.

WHO CONTRACTED

Parties involved

Awardee
- - Silvério de Oliveira Paixão
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
- - Silvério de Oliveira Paixão
Bidder
--Silvério de Oliveira Paixão
Bidder
EL RED - Prestação de Serviços, Lda. · Tax ID 503997897
Bidder
TECXL , LDA. · Tax ID 510296947

HOW MUCH AND WHEN

Values and timeline

Contract price
€28,750.00
Procedure base price
€28,750.00
Total effective price
Not reported on Portal BASE
Publication date
27 May 2022
Award date
16 May 2022
Signing date
25 May 2022
Performance period
214 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
Monofator
CPV code
72224000-1 - Serviços de consultoria em gestão de projectos
Legal basis
Artigo 20.º, n.º 1, alínea c) 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
Not stated
Procedure identifier
5933963

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