PUBLIC CONTRACT · 2024

Aquisição de serviços de manutenção preventiva mensal, trimestral e corretiva urgente aos equipamentos da seção de alimentação, copas e bares do Centro de Apoio Social de Oeiras, para 2025

Contract value: €14,077.02
Signed on: 27 December 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 11212074

PUBLISHED SUBJECT

Parties involved

Contracting body: Instituto de Ação Social das Forças Armadas, I. P.
Awardee: Redemaior Engenharia, Lda.
Place of performance: Portugal, Lisboa, Oeiras
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Redemaior Engenharia, Lda. · Tax ID 513373101

Values and timeline

Contract price: €14,077.02
Procedure base price: €15,000.00
Total effective price: €14,077.02
Publication date: 6 February 2025
Award date: 7 November 2024
Signing date: 27 December 2024
Performance period: 365 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: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 50000000-5 - Serviços de reparação e manutenção
Legal basis: Artigo 20.º, n.º 1, alínea b) 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: 22961/2024
Procedure identifier: 7291559

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts