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PUBLIC CONTRACT · 2025

CP/884/2024 – Prestação de serviços de assistência técnica às ETAR’s e equipamentos correlacionados da ULSSA

Contract value
€32,250.00
Signed on
9 January 2025
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 11149406

PUBLISHED SUBJECT

CP/884/2024 – Prestação de serviços de assistência técnica às ETAR’s e equipamentos correlacionados da ULSSA, EPE

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
PT11A - Área Metropolitana do Porto

WHO BID

Awardee and competitors

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

Awardee
Pedro Ricon de Almeida · Tax ID 510524893
Bidder
Domingos da Silva teixeira, S.A. · Tax ID 501489126

Values and timeline

Contract price
€32,250.00
Procedure base price
€34,033.95
Total effective price
Not reported on Portal BASE
Publication date
10 January 2025
Award date
3 January 2025
Signing date
9 January 2025
Performance period
455 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
Multifator
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 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
23440/2024
Procedure identifier
7291978

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