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Record 1075237

PUBLISHED SUBJECT

PRESTAÇÃO DE SERVIÇO DE TRANSPORTE E ENTREGA DE DOCUMENTAÇÃO ENTRE SERVIÇOS MUNICIPAIS

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Odivelas
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Urbanos Soluções, SA · Tax ID 502392290
Bidder
FLUINSTAL, S.A. · Tax ID 509052525

HOW MUCH AND WHEN

Values and timeline

Contract price
€92,880.00
Procedure base price
€111,219.48
Total effective price
Not reported on Portal BASE
Publication date
23 May 2014
Award date
8 May 2014
Signing date
22 May 2014
Performance period
1,095 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
64122000-7 - Serviços de correio interno
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
1177/2014
Procedure identifier
1175469

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