PUBLIC CONTRACT · 2017

Aquisição de serviços gerais para as áreas de arquivo, logistica e compras (APROV PRT 17000169)

Contract value
€159,678.75
Signed on
10 May 2017
Procedure
Open procedure (Concurso público)

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Record 3433803

PUBLISHED SUBJECT

Aquisição de serviços gerais para as áreas de arquivo, logistica e compras (APROV PRT 17000169)

Parties involved

Place of performance
Portugal, Porto, Maia; Portugal, Porto, Porto; Portugal, Vila Real, Vila Real
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Interlimpe - Facility services, SA · Tax ID 502611057
Bidder
Clece, S.A. · Tax ID 513789995

Values and timeline

Contract price
€159,678.75
Procedure base price
€189,483.84
Total effective price
€159,188.09
Publication date
16 June 2017
Award date
21 April 2017
Signing date
10 May 2017
Performance period
230 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
71356300-1 - Serviços de apoio técnico
Legal basis
Artigo 155.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
592/2017
Procedure identifier
2562966

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