PUBLIC CONTRACT · 2022

Aquisição de cartões para os (as) alunos (as), docentes e colaboradores dos Agrupamentos de Escolas do Concelho de Fafe e solução de validação e instalação dos cartões para o ano letivo 2022-2023.

Contract value: €9,200.00
Signed on: 26 September 2022
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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 9470321

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Munícipio de Fafe
Awardee: CTT SOLUÇÕES EMPRESARIAIS, S.A.
Place of performance: Portugal, Braga, Fafe
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: CTT SOLUÇÕES EMPRESARIAIS, S.A. · Tax ID 516165887

HOW MUCH AND WHEN

Values and timeline

Contract price: €9,200.00
Procedure base price: €9,200.00
Total effective price: €8,812.20
Publication date: 26 September 2022
Award date: 19 September 2022
Signing date: 26 September 2022
Performance period: 365 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Multifator
CPV code: 30200000-1 - Equipamento e material informático
Legal basis: Artigo 20.º, n.º 1, alínea d) 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: 6080093

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