PUBLIC CONTRACT · 2025
Pagamento de despesas com o serviço de fornecimento de água, energia elétrica e gás do edifício
- Contract value
- €90,000.00
- Signed on
- 5 February 2025
- Procedure
- Contratação excluída II
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Record 11241821PUBLISHED DESCRIPTION
CE 010.2025 - Pagamento de despesas com o serviço de fornecimento de água, energia elétrica e gás do edifício
Parties involved
- 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
- Condomínio Tagus Park, PSC - Administração e Gestão de Condomínios, Lda. · Tax ID 901825905
Values and timeline
- Contract price
- €90,000.00
- Procedure base price
- €90,000.00
- Total effective price
- €90,000.00
- Publication date
- 21 February 2025
- Award date
- 5 February 2025
- Signing date
- 5 February 2025
- Performance period
- 60 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
- Contratação excluída II
- Award criterion
- Monofator
- CPV code
- 65300000-6 - Serviços de distribuição de electricidade e serviços conexos
- Legal basis
- artigo 5.º n.º 1 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
- 7481516
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