PUBLIC CONTRACT · 2025
Aquisição de Serviços de Verificação de despesa de Projeto com financiamento comunitário no âmbito do Programa Comunitário de Cooperação Transnacional INTERREG SUDOE, S2/4.1/E0190- ResilientES
- Contract value
- €3,795.00
- Signed on
- 25 July 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 11605098PUBLISHED SUBJECT
Aquisição de Serviços de Verificação de despesa de Projeto com financiamento comunitário no âmbito do Programa Comunitário de Cooperação Transnacional INTERREG SUDOE, S2/4.1/E0190- ResilientES
Parties involved
- Place of performance
- Portugal, Vila Real, Chaves
- NUTS region
- PT11B - Alto Tâmega e Barroso
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Anjos & Associados - SROC, Lda. · Tax ID 502976357
Values and timeline
- Contract price
- €3,795.00
- Procedure base price
- €4,024.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 July 2025
- Award date
- 15 July 2025
- Signing date
- 25 July 2025
- Performance period
- 1,094 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
- 79200000-6 - Serviços de contabilidade, de auditoria e fiscais
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 7701771
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