PUBLIC CONTRACT · 2025
Aquisição de bens e serviços para a reparação dos elevadores da DGLAB e os serviços dependentes
- Contract value
- €44,176.90
- Signed on
- 30 April 2025
- Procedure
- Prior consultation (Consulta Prévia)
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 11406100PUBLISHED SUBJECT
Aquisição de bens e serviços para a reparação dos elevadores da DGLAB e os serviços dependentes
Parties involved
- Place of performance
- Portugal, Porto, Porto; Portugal, Guarda, Guarda; Portugal, Santarém, Santarém; Portugal, Faro, Faro; Portugal, Leiria, Leiria; Portugal, Portalegre, Portalegre; Portugal, Lisboa, Lisboa; Portugal, Viana do Castelo, Viana do Castelo; Portugal, Castelo Branco, Castelo Branco
- NUTS region
- PT11A - Área Metropolitana do Porto; PT111 - Alto Minho; PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GRUPNOR - Elevadores de Portugal, Lda · Tax ID 500959579
Values and timeline
- Contract price
- €44,176.90
- Procedure base price
- €52,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 May 2025
- Award date
- 21 April 2025
- Signing date
- 30 April 2025
- Performance period
- 90 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 50750000-7 - Serviços de manutenção de elevadores
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 7561592
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