PUBLIC CONTRACT · 2016

Aquisição de serviços associados a atividades de apoio na Direção Financeira e Patrimonial, designadamente apoio relacionado com a digitalização de documentos e preparação do processo de despesa da Universidade (Ajuste Direto ref.a DFP-06/2016)

Contract value
€9,697.05
Signed on
31 May 2016
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 2215045

PUBLISHED DESCRIPTION

Aquisição de serviços associados a atividades de apoio na Direção Financeira e Patrimonial, designadamente apoio relacionado com a digitalização de documentos e preparação do processo de despesa da Universidade

WHO CONTRACTED

Parties involved

Awardee
- - Jorge Fiuza Fernandes
Place of performance
Portugal, Braga, Braga
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
- - Jorge Fiuza Fernandes

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,697.05
Procedure base price
€9,697.05
Total effective price
Not reported on Portal BASE
Publication date
31 May 2016
Award date
25 May 2016
Signing date
31 May 2016
Performance period
215 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
Award criterion
Not stated
CPV code
98390000-3 - Outros serviços
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
2147892

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