PUBLIC CONTRACT · 2016

Aquisição de Serviços de Remodelação de Ramal de Eletricidade do Quadro Geral aos Quadros elétricos e Ligação ao Fogão da Cozinha do Bar do Colégio do Espírito Santo

Contract value
€18,315.48
Signed on
1 August 2016
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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Record 2571112

PUBLISHED DESCRIPTION

62/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
Bernardino Sousa Dias, Lda. · Tax ID 504065858

Values and timeline

Contract price
€18,315.48
Procedure base price
€18,600.00
Total effective price
€16,977.73
Publication date
25 October 2016
Award date
17 June 2016
Signing date
1 August 2016
Performance period
30 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
50710000-5 - Serviços de reparação e manutenção de equipamento eléctrico e mecânico 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
2153207

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