Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
324,000.00 Euro
Request Reference:
07/CP/AT/2024
Request Name:
07/CP/AT/2024- LICENCIAMENTO DE SOFTWARE CITRIX
Phase:
Tendering Phase
State:
Awarded
Description:
Renovação da subscrição de 4000 licenças de software Citrix e respetivo suporte, estas licenças devem ser consideradas on-premises - Citrix Virtual Apps and Desktops On-Prem - None - Advanced- User/Device- None
Procedure Type:
VortalGOV - Open Tender
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Main Object CPV Main Category:
Rua da Prata nº 10 1149-027 Santa Maria Maior Lisboa PORTUGAL
CPV Main Vocabulary
48800000-6 - Information systems and servers
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
4/8/2024 9:45 AM
(UTC +1 hour)
National official publishing date and time (DR):
4/8/2024 1:00 AM
(UTC +1 hour)
Due datetime for receiving replies:
5/8/2024 5:00 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
07CPAT2024_PP.pdf
07CPAT2024_PP.pdf
Technical Specifications
Download
07CPAT2024_CE.pdf
07CPAT2024_CE.pdf
Technical Specifications
Download
417542968.pdf
417542968.pdf
Additional Information
Download
espd-request.zip
espd-request.zip
Additional Information
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
PT1.AWD.2204877
5/16/2024
324,000.00 Euro
Active
Awarded Company
Contract Value
Document(s)
Warpcom Services, S.A.
324,000.00 Euro
Object of contract
This contract is subject to renewal?
No
Options available?
No
The procurement is related to a project and/or programme financed by European Union funds?
No
Legal, economic, financial and technical information
The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons?
No
Administrative and revision information
Electronic invoicing will be accepted?
Yes
Electronic payment will be used?
Yes
Review Body Name
Secretário de Estado dos Assuntos Fiscais
Review Body Location
Av. ª Infante D. Henrique, N.º 1 1149 009 Santa Maria Maior Lisboa PORTUGAL
Review Body Email
seaf@mf.gov.pt
Review Body Phone
+351 218816800
Review Body Fax
+351 218816800
Questionnaire
Questionnaire
Vision
1
Secção
1.1
Articulado da Consulta
Código
Descrição
Qt
Unidade
1
licenças de Citrix
4.000,00
UN
Totais
(Os valores mostrados não incluem IVA)
Evaluation
Evaluation
Vision
Avaliação
Definir modelo de avaliação
Sim
Não
Modalidade de avaliação
Selecione…
Monofator
Método de Avaliação
Selecione…
Manual
Divulgar critérios de avaliação
Sim
Não
Critérios da Avaliação
1 - Evaluation Rules
Critérios da Avaliação
Descrição
Tipo de Fator
Peso (%)
1.
Preço
Preço
100%
Normas de desempate
Definir normas de desempate?
Sim
Não
Normas de desempate
Nível
Tipo de Norma
Descrição
Critério
1
Sorteio
-
Public Messages
Public Messages
Type
Reference
Subject
Date
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