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Record 2223355

PUBLISHED SUBJECT

Ser.iços de Leitura e Substituição do Contadores do Água - ZONA 2 (AD 17/16)

WHO CONTRACTED

Parties involved

Awardee
- - ÉLIO JOAQUIM CAMPOS DE AMORIM
Place of performance
Portugal, Braga, Vila Nova de Famalicão
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
- - ÉLIO JOAQUIM CAMPOS DE AMORIM
Bidder
--ELP - Élio Joaquim Campos Amorim
Bidder
YELLOWFRESH, LDA. · Tax ID 513037292

HOW MUCH AND WHEN

Values and timeline

Contract price
€22,956.76
Procedure base price
€75,000.00
Total effective price
Not reported on Portal BASE
Publication date
6 June 2016
Award date
20 May 2016
Signing date
2 June 2016
Performance period
180 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
65500000-8 - Serviços de leitura de contadores
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
1995979

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