PUBLIC CONTRACT · 2014

Aquisição de Serviços a realizar no Gabinete Técnico Florestal da Câmara Municipal de Ponte de Sor

Contract value
€6,500.00
Signed on
7 March 2014
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 1001935

PUBLISHED SUBJECT

Aquisição de Serviços a realizar no Gabinete Técnico Florestal da Câmara Municipal de Ponte de Sor

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Portalegre, Ponte de Sor
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Sementes da planície , Unipessoal, Lda · Tax ID 509999140

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,500.00
Procedure base price
€6,500.00
Total effective price
€6,500.00
Publication date
10 March 2014
Award date
7 March 2014
Signing date
7 March 2014
Performance period
300 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 serviços
Award criterion
Not stated
CPV code
79400000-8 - Serviços de consultoria em matéria comercial e de gestão e serviços conexos
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1177323

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts