Maintenance of data network equipment (№4577223)

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Publication date

Description

1. Section I
   1. Name and addresses
      Centro Hospitalar de Vila Nova de Gaia/Espinho, EPE
      Rua Conceição Fernandes
      Vila Nova de Gaia
      4434-502
      Portugal
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Manutenção dos equipamentos das salas de servidores - Ano 2017

         
         Reference number: Concurso Público nº 8039417
         
      2. Main CPV code:
         50312310
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Manutenção dos equipamentos das salas de servidores - Ano 2017.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 102 448.64 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         C.P. 8039417 - Manutenção dos equipamentos das salas de servidores - Ano 2017.

         
         
      5. Award criteria:
         Cost criterion - Weighting: 100
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedureJustification:

         Não

         
         
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 131-268027
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 451/2017
      Title:

      Aquisição de serviços de manutenção de equipamentos da sala de servidores- Ano 2017

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-12-06
         
      2. Information about tenders:
         Number of tenders received: 02
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         ITEN - Sistemas de Informação, S.A.
         Rua António Nicolau d"Almeida
         Porto
         4100 - 320
         Portugal
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 102 448.64 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Conselho de Administração do Centro Hospitalar de Vila Nova de Gaia/Espinho, EPE
         Rua Conceição Fernandes
         Vila Nova de Gaia
         4434- 502
         Portugal
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2017-12-07