PUBLIC CONTRACT · 2017
Aquisição de Serviços para Centro Escolar da Chamusca - Fiscalização
- Contract value
- €30,690.00
- Signed on
- 18 May 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 3386076PUBLISHED SUBJECT
Aquisição de Serviços para Centro Escolar da Chamusca - Fiscalização
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Chamusca
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Vitor Hugo - Coordenação e Gestão de Projectos, SA · Tax ID 503040630
- Bidder
- JERFI - Projectos e Consultoria, Lda · Tax ID 504970445
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €30,690.00
- Procedure base price
- €54,200.55
- Total effective price
- Not reported on Portal BASE
- Publication date
- 31 May 2017
- Award date
- 24 April 2017
- Signing date
- 18 May 2017
- Performance period
- 270 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
- 71000000-8 - Serviços de arquitectura, construção, engenharia e inspecção
- 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
- 2678600
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