PUBLIC CONTRACT · 2024
CPR/45/24/DCP - Aquisição de serviços de reparação e manutenção de equipamento elétrico em edifícios
- Contract value
- €35,999.00
- Signed on
- 5 June 2024
- Procedure
- Prior consultation (Consulta Prévia)
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Record 10758651PUBLISHED SUBJECT
CPR/45/24/DCP - Aquisição de serviços de reparação e manutenção de equipamento elétrico em edifícios
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- PT112 - Cávado
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SMOV ENERGY, Lda · Tax ID 514627182
Values and timeline
- Contract price
- €35,999.00
- Procedure base price
- €41,491.20
- Total effective price
- €35,999.00
- Publication date
- 7 June 2024
- Award date
- 6 May 2024
- Signing date
- 5 June 2024
- Performance period
- 60 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
- 50710000-5 - Serviços de reparação e manutenção de equipamento eléctrico e mecânico em edifícios
- 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
- No
- Notice
- Not stated
- Procedure identifier
- 7083095
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