PUBLIC CONTRACT · 2017
5010029779 - Prestação de Serviços de Manutenção do sistema de emergência SOS - 2017
- Contract value
- €24,917.91
- Signed on
- 16 January 2017
- 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 2976314PUBLISHED DESCRIPTION
5010029779/DAT/2017
WHO CONTRACTED
Parties involved
- Awardee
- - - Suministros Importaciones Y Mantenimientos Electronicos, SA
- Place of performance
- Portugal, Portugal Continental
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Suministros Importaciones Y Mantenimientos Electronicos, SA
- Bidder
- Suministros Importaciones y Mantenimientos Electrónicos, S.A. · Tax ID 980095115
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €24,917.91
- Procedure base price
- €24,917.91
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 February 2017
- Award date
- 2 January 2017
- Signing date
- 16 January 2017
- Performance period
- 364 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
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 50230000-6 - Serviços de reparação e manutenção e serviços conexos relacionados com estradas e outros equipamentos
- 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
- 2501681
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