PUBLIC CONTRACT · 2014
Aquisição de Serviços de Manutenção de Elevador do Centro Escolar de Lijó
- Contract value
- €2,172.96
- Signed on
- 31 October 2014
- 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 1308564PUBLISHED SUBJECT
Aquisição de Serviços de Manutenção de Elevador do Centro Escolar de Lijó
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Barcelos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ORONA Portugal, Soc Unipessoal Lda · Tax ID 501606319
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,172.96
- Procedure base price
- €2,172.96
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 November 2014
- Award date
- 30 October 2014
- Signing date
- 31 October 2014
- Performance period
- 1,095 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
- Not stated
- CPV code
- 50750000-7 - Serviços de manutenção de elevadores
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1330391
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