PUBLIC CONTRACT · 2025

4024037097/DA/40.345.079/24 - PM 049/Lisboa - Fábrica Militar de Santa Clara - “Auditoria Energética”

Contract value
€6,000.00
Signed on
24 February 2025
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 11250768

PUBLISHED DESCRIPTION

4024037097/DA/40.345.079/24 - PM 049/Lisboa - Fábrica Militar de Santa Clara - ?Auditoria Energética?

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Consumo Zero · Tax ID 514135247

Values and timeline

Contract price
€6,000.00
Procedure base price
€6,000.00
Total effective price
Not reported on Portal BASE
Publication date
26 February 2025
Award date
13 February 2025
Signing date
24 February 2025
Performance period
30 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
79212000-3 - Serviços de auditoria
Legal basis
Artigo 20.º, n.º 1, alínea d) 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
7391706

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