Portugal-Porto: Computer equipment and supplies

Agency: TED
State:
Level of Government: State & Local
Category:
  • 39 - Materials Handling Equipment
Opps ID: NBD00003036692929003
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 381799-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Portugal-Porto: Computer equipment and supplies

2017/S 186-381799

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Centro Hospitalar de S. Joao, EPE
509821197
Alameda Professor Hernani Monteiro
Contact point(s): Servico de aprovisionamento
For the attention of: Rui Daniel Carvalho Rocha
4200-319 Porto
Portugal
Telephone: +351 225512121
E-mail: aprovisionamento@hsjoao.min-saude.pt
Fax: +351 225504463

Internet address(es):

General address of the contracting authority: http://portal-chsj.min-saude.pt/

Section II: Object of the contract

II.1) Description
II.1.5) Common procurement vocabulary (CPV)

30200000

Description
Computer equipment and supplies.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 346 211,34 EUR
Excluding VAT

Section V: Award of contract

Contract No: 246/2017
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

ITEN Solution ? Sistemas de Informacao SA
Rua Antonio Nicolau d'Almeida, 45, 4.
4100-320 Porto
Portugal
E-mail: comercial@iten.pt
Telephone: +351 225570000
Internet address: http://www.iten.pt/
Fax: +351 225504540

V.4) Information on value of contract
Total final value of the contract:
Value: 346 211,34 EUR
Excluding VAT
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Portugal-Porto: Computer equipment and supplies

2017/S 186-381799

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Centro Hospitalar de S. Joao, EPE
509821197
Alameda Professor Hernani Monteiro
Contact point(s): Servico de aprovisionamento
For the attention of: Rui Daniel Carvalho Rocha
4200-319 Porto
Portugal
Telephone: +351 225512121
E-mail: aprovisionamento@hsjoao.min-saude.pt
Fax: +351 225504463

Internet address(es):

General address of the contracting authority: http://portal-chsj.min-saude.pt/

I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract
Aquisicao de infraestrutura de hardware para suporte a solucao do Repositorio Clinico Digital do Centro Hospitalar de Sao Joao, EPE.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Porto.

NUTS code PT11A

II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Short description of the contract or purchase(s)
Aquisicao de infraestrutura de hardware para suporte a solucao do Repositorio Clinico Digital do Centro Hospitalar de Sao Joao, EPE.
II.1.5) Common procurement vocabulary (CPV)

30200000

II.1.6) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 346 211,34 EUR
Excluding VAT

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction has been used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
31000217
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2017/S 072-136783 of 12.4.2017

Section V: Award of contract

Contract No: 246/2017 Lot title: Aquisicao de infraestrutura de hardware para suporte a solucao do Repositorio Clinico Digital do Centro Hospitalar de Sao Joao, EPE
V.1) Date of contract award decision:
14.6.2017
V.2) Information about offers
Number of offers received: 1
Number of offers received by electronic means: 1
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

ITEN Solution ? Sistemas de Informacao SA
Rua Antonio Nicolau d'Almeida, 45, 4.
4100-320 Porto
Portugal
E-mail: comercial@iten.pt
Telephone: +351 225570000
Internet address: http://www.iten.pt/
Fax: +351 225504540

V.4) Information on value of contract
Total final value of the contract:
Value: 346 211,34 EUR
Excluding VAT
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: yes
Reference to project(s) and/or programme(s): O contrato esta relacionado com um projeto e/ou programa financiado por fundos da Uniao Europeia: sim
Identificacao do projeto: Projeto Repositorio Clinico Digital co-financiado em (85 %) pelo SAMA 2020, POCI-02-0550-FEDER-012415 ? RCD (Portugal 2020).
VI.2) Additional information:
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Conselho de Administracao do Centro Hospitalar de Sao Joao, EPE
Alameda Professor Hernani Monteiro
4200-319 Porto
Portugal
E-mail: ca@hsjoao.min-saude.pt
Telephone: +351 225512121
Internet address: http://portal-chsj.min-saude.pt/
Fax: +351 225509888

VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) Date of dispatch of this notice:
25.9.2017
TI Title Portugal-Porto: Computer equipment and supplies
ND Document number 381799-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place PORTO
AU Authority name Centro Hospitalar de S. Joao, EPE (509821197)
OL Original language PT
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country PT
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 25/09/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
TY Type of bid 9 - Not applicable
AC Award criteria 1 - Lowest price
PC CPV code 30200000 - Computer equipment and supplies
OC Original CPV code 30200000 - Computer equipment and supplies
RC NUTS code PT11A
IA Internet address (URL) http://portal-chsj.min-saude.pt/
DI Directive Classical Directive 2004/18/EC

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