PUBLIC CONTRACT · 2015
Aj_SA_20/2015 - "aquisição de serviços de manutenção simples do elevador do centro cultural de sousel por 24 meses"
- Contract value
- €2,160.00
- Signed on
- 25 February 2015
- 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 1390332PUBLISHED SUBJECT
AJ_SA_20/2015 - "AQUISIÇÃO DE SERVIÇOS DE MANUTENÇÃO SIMPLES DO ELEVADOR DO CENTRO CULTURAL DE SOUSEL POR 24 MESES"
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Sousel
- 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
- €2,160.00
- Procedure base price
- €2,188.16
- Total effective price
- €2,160.00
- Publication date
- 25 February 2015
- Award date
- 18 February 2015
- Signing date
- 25 February 2015
- Performance period
- 675 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
- 50700000-2 - Serviços de reparação e manutenção de equipamento em edifícios
- 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
- 1396842
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