PUBLIC CONTRACT · 2024

23DC39AJD030-Prestação de Serviços para reparação das UPS's (Uninterruptible Power Supply - Unidade de Alimentação Ininterrupta) do Bloco Operatório do Novo Edifício do Hospital Ortopédico de Sant’Ana (HOSA)

Contract value: €18,334.88
Signed on: 17 June 2024
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 10770455

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Santa Casa da Misericórdia de Lisboa
Awardee: SOCOMEC IBÉRICA S.A. – SUCURSAL
Place of performance: Portugal, Lisboa, Cascais
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: SOCOMEC IBÉRICA S.A. – SUCURSAL · Tax ID 980326699

HOW MUCH AND WHEN

Values and timeline

Contract price: €18,334.88
Procedure base price: €18,335.00
Total effective price: €18,334.88
Publication date: 17 June 2024
Award date: 18 April 2024
Signing date: 17 June 2024
Performance period: 60 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
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Monofator
CPV code: 50532400-7 - Serviços de reparação e manutenção de equipamento de distribuição eléctrica
Legal basis: Artigo 20.º, n.º 1, alínea d) 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: Not stated
Procedure identifier: 6857105

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