PUBLIC CONTRACT · 2022
3022003144-AMN - Fornecimento de Equipamento Informático para a DGAM e UA
- Contract value
- €59,520.00
- Signed on
- 21 June 2022
- Procedure
- Open procedure (Concurso público)
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Record 9316625PUBLISHED SUBJECT
3022003144-AMN - Fornecimento de Equipamento Informático para a DGAM e UA
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
- Linkcom – Sistemas de Informação, S.A. · Tax ID 505046547
- Bidder
- Edni - Empresa Distribuidora de Material Informático Lda · Tax ID 503258121
- Bidder
- NORMÁTICA, Serviços de Informática e Organização, SA · Tax ID 501782230
- Bidder
- BASEDOIS - Informática e Telecomunicações, Lda. · Tax ID 501333401
- Bidder
- Páginas aos Blocos, Lda. · Tax ID 513960937
- Bidder
- inforabreu, Lda · Tax ID 513750363
- Bidder
- TCSI - DIGIBÉRIA TECNOLOGIAS DE INFORMAÇÃO, SA · Tax ID 502670355
- Bidder
- F.S.A Digital Med Lda · Tax ID 510908497
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €59,520.00
- Procedure base price
- €129,752.00
- Total effective price
- €59,520.00
- Publication date
- 21 June 2022
- Award date
- 18 May 2022
- Signing date
- 21 June 2022
- Performance period
- 45 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 30230000-0 - Equipamento informático
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 3414/2022
- Procedure identifier
- 5833370
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