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PUBLIC CONTRACT · 2024

Aquisição de Serviços de auditoria financeira conducente à emissão da Certificação Legal das Contas – Fiscal Único, pela Escola Superior de Hotelaria e Turismo do Estoril

Contract value
€74,400.00
Signed on
6 December 2024
Procedure
Prior consultation (Consulta Prévia)

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 11085360

PUBLISHED DESCRIPTION

Aquisição de Serviços de auditoria financeira conducente à emissão da Certificação Legal das Contas ? Fiscal Único, pela Escola Superior de Hotelaria e Turismo do Estoril

Parties involved

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.

Bidder
Vitor Almeida & Associados SROC, Lda. · Tax ID 507047249

Values and timeline

Contract price
€74,400.00
Procedure base price
€74,900.00
Total effective price
Not reported on Portal BASE
Publication date
13 December 2024
Award date
15 November 2024
Signing date
6 December 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
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
79220000-2 - Serviços fiscais
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
7231734

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