PUBLIC CONTRACT · 2022
Contrato de aquisição de equipamentos (licenças, computadores e monitores), e consumíveis informáticos bem como serviços de reparação de projetores, para vários serviços do município de Santo
- Contract value
- €73,981.00
- Signed on
- 24 November 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 9622043PUBLISHED DESCRIPTION
948/CP/B/2022
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Santo Tirso
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CDI-Comp Distrib. Informatica Lda · Tax ID 502803355
- Bidder
- INETUM ESPAÑA SA · Tax ID 980079659
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €73,981.00
- Procedure base price
- €74,800.00
- Total effective price
- €73,981.00
- Publication date
- 15 December 2022
- Award date
- 14 November 2022
- Signing date
- 24 November 2022
- Performance period
- 20 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 30213000-5 - Computadores pessoais
- 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
- 6204610
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