PUBLIC CONTRACT · 2025
Aquisição de serviços de revisão geral, substituição de pisca e pintura da grelha da frente da Viatura 76-UC-91, para o Município de Vila Nova de Gaia
- Contract value
- €596.36
- Signed on
- 22 April 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11367484PUBLISHED SUBJECT
Aquisição de serviços de revisão geral, substituição de pisca e pintura da grelha da frente da Viatura 76-UC-91, para o Município de Vila Nova de Gaia
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- 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
- Sociedade Comercial C Santos, S.A. · Tax ID 500676372
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €596.36
- Procedure base price
- €596.36
- Total effective price
- €596.36
- Publication date
- 23 April 2025
- Award date
- 15 April 2025
- Signing date
- 22 April 2025
- Performance period
- 60 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 50114000-7 - Serviços de reparação e manutenção de camiões
- 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
- 7538365
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