PUBLIC CONTRACT · 2024
4023037641-CM_CPrev 40.030.02.24-a. Aquisição da prestação de serviços de limpeza para o 1.º Trimestre de 2024 no Colégio Militar
- Contract value
- €74,990.00
- Signed on
- 26 January 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10525660PUBLISHED SUBJECT
4023037641-CM_CPrev 40.030.02.24-a. Aquisição da prestação de serviços de limpeza para o 1.º Trimestre de 2024 no Colégio Militar
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SDMAQ, SOCIEDADE UNIPESSOAL, LDA · Tax ID 504932144
- Bidder
- Interlimpe - Facility services, S.A. · Tax ID 502611057
Values and timeline
- Contract price
- €74,990.00
- Procedure base price
- €74,990.00
- Total effective price
- €74,990.00
- Publication date
- 29 January 2024
- Award date
- 9 January 2024
- Signing date
- 26 January 2024
- Performance period
- 91 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 90910000-9 - Serviços de limpeza
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 6821900
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