PUBLIC CONTRACT · 2017
Ajuste Directo no 24/2017
- Contract value
- €12,230.90
- Signed on
- 23 March 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 3158778PUBLISHED SUBJECT
Aquisição de Serviços para Reparação de Contadores de Água Fria
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Moura
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RESOPRE - SOC. REVENDEDORA DE APARELHOS DE PRECISAO, S.A. · Tax ID 500231206
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,230.90
- Procedure base price
- €12,230.90
- Total effective price
- Not reported on Portal BASE
- Publication date
- 23 March 2017
- Award date
- 9 March 2017
- Signing date
- 23 March 2017
- Performance period
- 20 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
- 50411100-0 - Serviços de reparação e manutenção de contadores de água
- 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
- 2665136
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