PUBLIC CONTRACT · 2022
CPR/74/22/DCP - Aquisição de hardware para implementação do Sistema de Gestão Escolar
- Contract value
- €51,680.00
- Signed on
- 16 August 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9411979PUBLISHED SUBJECT
CPR/74/22/DCP - Aquisição de hardware para implementação do Sistema de Gestão Escolar
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MICROIO - SERVIÇOS DE ELECTRONICA LDA · Tax ID 504758454
- Bidder
- Bayborsystems, Lda. · Tax ID 509434487
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €51,680.00
- Procedure base price
- €51,691.50
- Total effective price
- €51,680.00
- Publication date
- 16 August 2022
- Award date
- 11 August 2022
- Signing date
- 16 August 2022
- Performance period
- 731 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; Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 72263000-6 - Serviços de implementação de software; 30216200-8 - Leitores de cartões magnéticos
- 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
- 6013370
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