PUBLIC CONTRACT · 2024

Aquisição de serviços de manutenção preventiva e corretiva das instalações e dos equipamentos da ÁGORA - Cultura e Desporto do Porto, E.M., S.A, para o ano de 2024.

Contract value
€346,676.80
Signed on
16 January 2024
Procedure
Open procedure (Concurso público)

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 10516226

PUBLISHED SUBJECT

Aquisição de serviços de manutenção preventiva e corretiva das instalações e dos equipamentos da ÁGORA - Cultura e Desporto do Porto, E.M., S.A, para o ano de 2024.

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
MWAR-Engenharia e Manutenção, Lda. · Tax ID 516597108
Bidder
OPENLINE FACILITY SERVICES, S.A. · Tax ID 508622069
Bidder
Politermica - Engenharia , Lda · Tax ID 503653209
Bidder
Omninstal - Electricidade, S.A. · Tax ID 501237445
Bidder
D.F.BLOCK, LDA · Tax ID 508951755

Values and timeline

Contract price
€346,676.80
Procedure base price
€374,220.00
Total effective price
Not reported on Portal BASE
Publication date
25 January 2024
Award date
28 December 2023
Signing date
16 January 2024
Performance period
366 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Multifator
CPV code
50324200-4 - Serviços de manutenção preventiva
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
18045/2023
Procedure identifier
6753734

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