PUBLIC CONTRACT · 2016

Aquisição de serviços para a gestão e manutenção das instalações e equipamentos AVAC dos seguintes edifícios: Colégio do Espírito Santo, Colégio Luís António Verney e Antiga Fábrica dos Leões

Contract value
€84,000.01
Signed on
1 August 2016
Procedure
Open procedure (Concurso público)

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 2324865

PUBLISHED DESCRIPTION

6/DF-GCP/2016

Parties involved

Place of performance
Portugal, Évora, Évora
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
João Jacinto Tomé, S.A. · Tax ID 500149771
Bidder
Mecolar, Lda · Tax ID 502849460
Bidder
OMNINSTAL, SA · Tax ID 501237445
Bidder
Openline Facility Services, SA · Tax ID 508622069
Bidder
Electrorecâmbio, Lda. · Tax ID 501439404
Bidder
MC Frio · Tax ID 507440200
Bidder
--CLIMASERRA - COMÉRCIO DE AR CONDICIONADO E EQUIPAMENTO HOTELEIRO, LDA
Bidder
S Mais - Facility Services, Lda. · Tax ID 507166620
Bidder
MIc RENOVÀVEIS II, Lda · Tax ID 501117393
Bidder
Acciona Facility Services · Tax ID 503431397

Values and timeline

Contract price
€84,000.01
Procedure base price
€168,000.00
Total effective price
Not reported on Portal BASE
Publication date
5 August 2016
Award date
1 July 2016
Signing date
1 August 2016
Performance period
1,095 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
50530000-9 - Serviços de reparação e manutenção de máquinas
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
802/2016
Procedure identifier
1955751

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