PUBLIC CONTRACT · 2024

PRC_0035/2024_STI - Aquisição de serviços de manutenção do sistema de videowall da Águas do Norte, S.A.

Contract value
€32,999.00
Signed on
24 April 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 10777207

PUBLISHED SUBJECT

PRC_0035/2024_STI - Aquisição de serviços de manutenção do sistema de videowall da Águas do Norte, S.A.

Parties involved

Place of performance
Portugal, Vila Real, Vila Real
NUTS region
PT11D - Douro

WHO BID

Awardee and competitors

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

Awardee
E.DIAS SERRAS, S.A. · Tax ID 500089434

Values and timeline

Contract price
€32,999.00
Procedure base price
€35,520.00
Total effective price
Not reported on Portal BASE
Publication date
19 June 2024
Award date
10 April 2024
Signing date
24 April 2024
Performance period
1,825 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
Monofator
CPV code
51220000-0 - Serviços de instalação de equipamento para controlo
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
5010/2024
Procedure identifier
7072910

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