PUBLIC CONTRACT · 2022
Compra de diverso material informático.
- Contract value
- €1,007.00
- Signed on
- 1 June 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9296278PUBLISHED SUBJECT
Compra de diverso material informático tal como: UPS’s Phasak Basic Interativa 600VA SN; UPS Phasak Basic 800 VA; Discos duro SSD EMTEC C150 240 GB SATA III 6 GB/s; Combo/Kit Teclado HAMA com Fios e Rato HAMA “CORTINO”; Caixa Externa 1TB 3.5 SATA HDD USB 3.0; Disco duro SSD Silicon Power 256 GB 2.5 SATA; Smartphones Maxcom Smart MS507 FS 4G LTE, 5” HD, 3GB+32GB, Android 9; Cabo VGA Dupla Blindagem Premium HD 15m/HD 15m 10 metros; Fonte Alimentação Atx 500W 120mm; IPBrick OS SOHO Single Server Licence Renewal (Licença Servidor Formandos); Tinteiros Ciano 29 XL.
Parties involved
- Place of performance
- Portugal, Porto, Gondomar
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Strong Promise - Soluções & Sistemas Informáticos, Lda · Tax ID 508979196
Values and timeline
- Contract price
- €1,007.00
- Procedure base price
- €1,007.00
- Total effective price
- €1,007.00
- Publication date
- 3 June 2022
- Award date
- 1 June 2022
- Signing date
- 1 June 2022
- Performance period
- 20 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Multifator
- CPV code
- 72540000-2 - Serviços de actualização informática
- 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
- 5942625
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