PUBLIC CONTRACT · 2026

Ajuste Direto n.º 102/2026 – Aquisição de serviços de manutenção e assistência técnica do elevador do CineTeatro Turim, pelo período de 36 meses

Contract value: €2,088.00
Signed on: 8 October 2026
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 15772735

PUBLISHED SUBJECT

Parties involved

Contracting body: Freguesia de Benfica
Awardee: GRUPNOR - Elevadores de Portugal, Lda
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: PT1A0 - Grande Lisboa

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: €2,088.00
Procedure base price: €2,088.00
Total effective price: Not reported on Portal BASE
Publication date: 15 October 2026
Award date: 8 October 2026
Signing date: 8 October 2026
Performance period: 1,096 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Monofator
CPV code: 71356300-1 - Serviços de apoio técnico
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: 11685647

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